We receive in a lot of inventory that should be $0, as it is customer owned. We have purchased a hand full of the part numbers in the past and now that old buy cost is carrying over as the default bin cost at receiving. If the user doing the receiving doesn’t remember to adjust it to $0 in the receiving screen, then we end up needing to do a bin cost adjustment that hits the books. How can we reset the default bin cost or turn the feature off the carriers over the old buy cost.
Hi Kylie,
We have a costing hierarchy in the system that defines which cost will be pulled in what scenario:
If you are wanting the cost to be default by zero, you can simply create a cost break on the part record found under the “PRICE/COST+” tab.
To correct an incorrect cost at time of receipt, simply navigate to the receipt that was generated and cancel the receipt. If there was no PO Receipt attached, then you can also adjust the bin cost.
- Cetec ERP Support