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• And more!
Check out this thread to learn more!
How does the Inventory Cost Revaluation transaction work?
I'm trying to use the above document to change the value of some items that were added into our inventory through an inventory adjustment with the wrong value.
TRansactions > Inventory > Revalue Inventory Costs
Am I correct in thinking that's what this form is used for?
On the form itself, I can't seem to get any items or components to show up in either list and I'm not entirely sure I understand the Cost Components line.
Just looking for a little more clarification please, as the help resource is not very descriptive.
Thanks!
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