why difference in unit cost of Invoice and return ?

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Posted on by angelpriya

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HI All,

In Return order the unit cost is not matching the invoice unit cost.
What might be the possible cause for this unit cost difference ?

Item has average perpetual valuation method !

Does the unit cost on return default to average unit cost or will it reflect what the unit cost was on the invoice we return?

Thank you for checking..

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Microsoft Dynamics GP

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angelpriya 144 on at

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anyone ?

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Dean Marty Microsoft Employee on at

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Good Day

Are you separately creating a Return, or are you using the 'SOP Auto Return' functionality ( in Sales Transaction Entry, clicking Additional >> Create Return )?

If you are separately creating the Return, the Cost will be the Average Cost that is on the Item Maintenance window at the time of posting the Return.

If you are using the SOP Auto Return and selecting a specific Invoice, the cost on the Return should be the cost used on the Invoice.

So the cost used will depend on how you are creating your Return.

Thanks!
Dean

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angelpriya 144 on at

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tq that helps

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