Inventory Average Cost Transaction – Physical Entry with no cost update.
We are using:
Costing Method => Average
Inter-Organization Shipping Networks => FOB Receipt.
We have a customization that works with the core system transactions beneath it. We have a “Entrega em Tránsito” (transaction_type_id = 21) that is used for supply internal items from headquarters (ALM) to different branches using the inter-organization shipping networks.
When we performed a transaction_type_id 21 for an item, stock from ALM is adjusted down, but since we are using FOB Receipt the accounting quantity used for Average Cost calculation is not changed (viewable on Item Cost History Form CSTQICCG)
Customer wants to implement a “reversal” transaction for that intransit shipment (id 21), so we need a transaction type that update the quantity (increasing ALM stock) but not increasing the quantity for the Average Cost calculation (because we are using FOB Receipt, if transaction type 21 does not update cost, neither do the reversal)