Hi Everyone
A purchase order was received in with a higher unit costs than it was supposed to be
Sales orders were processed and updated
Found mistake did a return of good and re-received at the correct unit costs
How do I now fix the profit margins as the few sales orders were processed with the higher unit cost.
Thank you
I'm not sure what version Sage added the feature, but you might be able to do a CM using the original invoice costs, then redo the invoice.
Also, check that the PO return / re-receipt didn't mess up your inventory values. Some valuation types don't work nicely with returns-as-reversal-of-a-bad-receipt.
