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Hi all,
How to correct the item cost after receiving the item from purchase order, receiving has been posted, purchase invoice was also posted against the receiving.
Hi Afazal,
This depends on the inventory cost model you are using and if you just want to revaluate the inventory or if you have e.g. costs from other third-party services (e.g. transportation) which should be added to the inventory cost price? Please explain the scenario, so we can suggest the answer for your business scenario.
It's a FIFO costing method, I just want to update the purchase cost of inventory, it doesn't include any third party cost.
In this scenario, you can use the Adjustment functionality. First ensure you have run an inventory closing before the date of the transaction you want to adjust. Then you can use the feature adjust on-hand inventory cost from the Inventory closing and adjustment forum. The details are documented here: Adjust on-hand inventory cost values - Supply Chain Management | Dynamics 365 | Microsoft Docs
I think you can try to use Charges in the Purchase Order.
More details:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/automatic-charges-allocation
As Andre suggested , navigate to Inventory management > Closing and adjustment > Click on adjustment > filter Item with purchase order > Enter the differential cost on edit now field > post
Make sure you perform recalculation after that because if the quantity is already sold then updated cost might not be reflecting on sold quantity COGS
This tech talk may help you understand all costing processes and adjustments.
community.dynamics.com/.../part-5-inventory-closing-in-d365-supply-chain-management-march-23-2022
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