possible to revise cost after PO is invoiced?
Hi; Is there a method or available script to revise the cost of an item after a PO has been received and invoiced other than credit note procedure?
our system default currency is NTD, but we use USD and CNY. several items were setup and supplier price and cost were setup in CNY. PO's were placed, received and invoiced. then realized the costs were setup in CNY and not NTD. What would be the best method to correct this mistake? Is there a script available that would make the necessary table corrections to show accurate inventory values without touching the inventory quantiies, payments, invoices, etc.? thank you very much for any suggestions.
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