View source | Discuss this page | Page history | Printable version   
Main Page
Upload file
What links here
Recent changes

PDF Books
Add page
Show collection (0 pages)
Collections help


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:

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:


Additionally, Openbravo can automatically perform price difference correction cost adjustments whenever the Price Correction Background Process is active and scheduled.

Retrieved from ""

This page has been accessed 668 times. This page was last modified on 8 February 2016, at 10:54. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.