Hi everyone,
I’m looking for some advice on how to handle a Max Cost issue in Acumatica related to a bad receipt entry.
Here’s the situation:
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We use Max Cost for quoting purposes in our system.
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Unfortunately, one part was received with an incorrect unit cost (~$1,041 instead of ~$45), and this error was not corrected at the time. Long story short, someone used the wrong part number to order a part and receive.
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As a result, our Max Cost is now significantly inflated, and we need to correct this so our quoting reflects the true cost.
I experimented with doing a return on that po receipt, hoping that would purge it from the list of actual costs but that did not seem to do the trick.
Appreciate the help!
