costing purposes: Vendor did not charge for an entire order. Can you receive inventory without an amount owed? Should you receive without bill & change the amount to 0?
You typically spread the cost over what you got. Example:
You got 105 of something where you ordered and will pay for only 100 = Do the math for costing purposes for 105.
Or, you got something for free = there is no cost. You put it in as an Inventory Adjustment […]
Resolution for 'costing purposes issue: 'Vendor did not charge for an entire order. Can you receive inventory without an amount owed? Should you receive without bill & change the amount to 0?' available: Yes.
The costing purposes issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the costing purposes issue yourself by looking for a resolution described in the article. If it is a complex costing purposes issue or you are unable to solve the issue, you may contact us by clicking here or by using other costing purposes support options.
For more information about resolving issues related to costing purposes in Quickbooks/QBO or to get support for the issue 'Vendor did not charge for an entire order. Can you receive inventory without an amount owed? Should you receive without bill & change the amount to 0?', click the link below: