Hi Everyone,

I recently had to take products back from one of my customers. A credit note was issued for the amount the customer paid minus a restocking fee.

EX:

• Products Cost: $100.00ea
• Products Sold: $120.00ea
• Credit note issued upon return: $102.00 ($120.00 - 15% restocking fee)

Products are once again showing in my inventory which is fine since I intend to resell them. BUT, their cost still show up at their original unit cost price.

I need them to show unit cost - restocking fee (i.e.: $82.00).

I went into the inventory adjustment and transfer window to adjust the units cost BUT, it's now showing doubled what I actually have in stock at the moment.

Anyone can tell me how in Sage 50 Premium I can do this adjustment to A) reflect the products' new cost and B) without messing up the quantities of what I actually have in stock?

Thanks in advance to all who reply,

Marc