Hello All, What we want to do is to get item which I receive through Sales Return in the system with the cost (defined by specific fomula) and not by average cost as system does by default. I know we can do so , once we have item in system and then make use of revaluation journal to revaluate this sales return entry. Costing method is FIFO. Is there any suggestion?
I believe you can just change the Unit Cost LCY field on the sales lines for that return order. This way, that item will be back into your inventory at the cost you specifiy.
Thanks it worked.[:)]