Process Price Difference Adjustment
Openbravo calculates the cost of a product, once the product has been received and therefore booked in the system by taking into account among others:
- the "transaction process" date of the receipt
- and its "price"
It could happen that there is a price difference in the corresponding invoice, after receiving a product. If that is the case, the cost of the product would need to be adjusted.
Overall, the source of a price difference adjustment is a change in either the purchase price of an order or the purchase price of an invoice after receiving the goods.
"Price Difference" correction adjustments can be performed "manually" by launching this process for a product or a set of products at a given date.
As shown in the image below, this process allows to:
- select the "Organization" for which this process needs to be run
- enter a given "Movement date"
- and select a "Product" or "Set of products" for which price difference correction cost adjustments would need to be create.
Additionally, Openbravo can automatically perform price difference correction cost adjustments whenever the Price Correction Background Process is active and scheduled.