Hi,
One customer wants to adjust the cost of stock after vendor rebates are processed. Does this makes sense? At the moment of posting the vendor rebate, the items should have been already sold.
What would be the best way to handle this? Is not already contemplated by the Rebate management module?
Thanks
If there is a Po invoice, you may consider to use to add charges on the invoice.
Then you will be able to track by charge code on what is allocated.
Thanks. That makes a lot of sense. Do you think that the Rebate Management module would be good to offer this adjustement out of the box instead of having to make it manually or through customization?
yes you can make adjustment to already posted cost or sold inventory. Only thing is to understand which valuation method you are using.
You can go to Inventory management > Periodic > Closing and adjustment > Adjustment
Here you can select the incoming inventory transaction and add the cost plus or minus > Post
After that you might need to run inventory recalculation for updating COGS
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