I am looking for some clarification with the following process...A PO is processed/received for an outside process tied to a work order (the work order # is entered in the WO # filed on the PO).  The WO is posted/closed.  The invoice from the vendor is received after the PO is closed and the charge from the vendor for the outside process if higher than was entered on the purchase order.  What steps need to be taken so that the cost of the job is accurate?  Or, although the WO was closed prior to the invoice being entered, will DBA automatically update a closed WO with the correct charge from the vendor and the cost of the job be reflective upon that info... Thanks in advance.

So your saying everything will be ok ?
 
J Dub