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We have an automated process that creates PO's in Dynamics from our other entity's eCommerce site. Often the inventory item on the order isn't in Dynamics so the PO line items gets created with an inventory item 'DUMMY'. The line item is charged to a project but when the receipt is done the full amount is going to PPV causing finance to do a JE to reclass the cost to the project. Is this because there is no standard cost on the 'dummy' item?