Cost adjustment

You can only make cost adjustments to item quantities that are currently in stock. You can perform cost adjustments at the time of invoicing to correct an entry error. You cannot make cost adjustments for a purchase order receipt with this process.

Receipt records are created in Inventory Control, Purchasing, Item and Order Billing, Requisitions, and Production Management. Cost adjustments are made by company, location, item number, document type, document ID, and line number. The receipt document types are adjustment, customer return, physical inventory adjustment, PO receiving, receipt, requisition return, and receipt transfer.