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29Hi,
We sometimes get a sum of money from a vendor to put against an item to bring the cost price down, is there a way to handle this in BC. I have seen charge items and that's fine against a full PO but we want to apply a cost adjustment against just the items in stock and post a purchase credit menu to a ledger.
Example
Item A
Unit Cost £100
Costing method = Average
Qty = 20
item A costs £100 been buying and selling for over a year, but sales over the last 6 months have slowed down so we speak to the vendor who offers a sum of money to bring the costs down to help us sell them.
Vendor gives us a credit for £400 which we want to apply to bring the Unit Cost down to £80 each.
This is just for current stock not previously posted sales invoices.
Thanks
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