Tracking Inventory Cost Adjustments back to Sales Invoice(s)

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Posted on by kmalone43

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The SOP30300 tables are set in stone at the time of invoicing. Most particularly unit cost, extended cost & margin.

If after invoicing, we have a cost adjustment (say payable invoice received is higher than accrued shipment cost), how can we track that adjustment back to the sale invoice to get a final true cost & margin?

I can find the adjustment in the G/L that references the payable receipt (invoice) but then I'm not sure how or if it's possible to track that receipt back to the sales invoice(s) that were impacted.

Doable? Any resources available?

Thanks all!

Kyle

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Joseph Markovich 3,976 on at

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RE: Tracking Inventory Cost Adjustments back to Sales Invoice(s)

Kyle-

Could you use the IV10200 and IV10201 tables? Compare the unit cost and adjusted unit cost fields -- if they are not the same, use the adjusted unit cost in sales reporting?

Joe

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