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Hello
We have many Sales orders with Negative quantity and posted forget to input the return cost, so it´s 0. Now how to rectify the cost for the posted sales order.
We can go to:
Inventory, Periodic, Closing and adjustment. Click Adjustment, Transactions. But we can only adjust Purchase Orders and inventory adjustments.
Is there a way to modify those incorrects posted values?
We are using this item cost configuration:
Thanks in advance.
Best Regards.
Antonio
Hi Antonio,
What's the cost of sales that was posted with the sales order?
Can you share details of the voucher?
Best regards,
Ludwig
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