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Damaged Inventory Accounting
Is using an Inventory Adjustment to a Damaged Goods account the best way of handling this?
We are having a glitch since some of our product costs were inaccurate when we migrated, with it simply being set to '0' in many cases. When doing an IA for a damaged item, it defaults the cost to '0' (since qty<0) as well with no way to adjust for the correct value (manual entered) of the item.
Thanks,
James
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