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Correcting PO price

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Robbie View Drop Down
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Joined: 07 May 2014
Location: Sioux City IA
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    Posted: 17 Sep 2014 at 11:17am
I put the wrong cost on an item and didn't notice until I ran month end reports. Is there a best way to correct that?
 
I got 20 XCLSYSREQUEST and put in a price of $7 each. It was received at that price. The actual price for this was $8.35 so I am $27 short. I see how to reopen & corrrect PO but that only adjusts the number received not the cost.
What I've done is to just go to that Item in inventory and in the Unit Detail add $1.35 Additional Unit Cost to each piece. So I will sell them at the correct price but this doesn't fix what I paid the vendor. And I also don't see any reports that will show that $ adjustment.
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Debra View Drop Down
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Joined: 22 Aug 2011
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Post Options Post Options   Thanks (0) Thanks(0)   Quote Debra Quote  Post ReplyReply Direct Link To This Post Posted: 20 Sep 2014 at 10:25am

1. Change price on the Unit Detail as you already have.

2. Go to the Item Master, find the Item, Select Positive Adjustment History in the   "functions" at the screen bottom.  Find the record to adjust. Click the Unit Cost to adjust. Go to the System/Unhide Fields menu.

Now, you can change the prices and it will change the values on all reports.

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