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When I make a Vendor Return, does the Item Fulfillment transaction change my Item Average Cost?

Hi community.

We have a PO with the same item in two lines. The first time the item was Received with a Unit Rate of 2.3 and the second time the Unit Rate was 46. This is affecting my item average cost and my stock valuation.

This was a mistake in operations and to reconcile the A/P we created a Vendor Return Authorization but my average cost was not updated. Does the Item Fulfillment (when I complete return) transaction change my Item Average Cost?

What transactions change my item average cost, only Inv adjustment and Item Receive? Is making an Inv adjustment the only way to fix it?

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Quarter 3 (Jul-Sep 2024)

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