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NSC | Negative Inventory Adjustment > Incorrect Value
Scenario:
The user is wondering where the system is sourcing the Est. Unit Cost in the Inventory Adjustment record, as the value does not appear to be accurate.
Solution:
The Est. Unit Cost in an Inventory Adjustment is sourced from the Location Average Cost of the item. To verify this:
- Open the Item Record
- Navigate to the Purchasing/Inventory subtab
- In the Locations sublist, find the relevant location
- Check the Average Cost column for that location
(Refer to the image of the item record below)
In the example below, you’ll notice that the Negative Inventory Adjustment reflects an estimated unit cost of
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