Purchase Credit Memo to exclude Item Charge

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hi, I would like to ask for guidance please.

I have created a new item to test the average unit cost calculation, I've created and received 2 POs for the item. I've created another PO with a Charge Item and assigned to both previously created POs. Then, in a scenario where some of the items were damaged and want to issue a credit note, I want that only the actual cost of the items is deducted and exclude the Charge Item allocation, but once I've ran the Adjust Cost Item Entries, NAV is adding another negative adjustment entry to make up for the total cost including the Charge Item part.

thanks in advance!

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Alex A 2,870 on at

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Then eliminate the step you've done or find another way to handle this step: "I've created another PO with a Charge Item and assigned to both previously created POs"; otherwise the Credit Memo is going to reverse all related charges.

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