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Returns and LIFO items
I just ran a little test returning a LIFO item.
My LIFO item, when I sold it, hit my COGS for 135$ (which was it's last purchase price, which is perfect).
Now, I basically want to "neutralize" the Invoice because there was a mistake on it, and recreate it.
I thus created a RMA, received it (*not* into stock, cause I won't be refulfilling the customer's order) and Credit Memoed it. I set my not-restock (i forget what this is called exactly) to be my COGS account.
So let me be clear at this point. I have a SO->Fulfillment->Invoice->Receipt->Credit Memo. ALL of these transactions are linked.
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