When processing a return of goods entry for a lot or serial based item, the system is not putting the unit cost associated with the Lot / Serial picked. Also for FIFO based items, you should be able to pick the appropriate cost tier associated by the return

Comments

  • Just like in Inventory Transaction Entry when you are adjusting quantities, you are able to select the tier. Return of Goods should prompt for distribution for the cost tier. This is significant with unit costs varying between different tiers, when we do a Return of Goods, the correct tier must come out of inventory.