On the Inventory Transaction History screen, there is a handy button to ‘Include landed cost in unit cost’. Interestingly, this also updates the impact of any PPV cost adjustments on the receipt.
Is there any easy method to retrieve this additional cost layer information through a GI, so we can push it through an import scenario?
Specifically, we need to update the Last Cost of specific valued items so that it reflects the actual receipt cost with PPV revaluation included. Otherwise, our cost rolls are taking the incorrect last cost sans-PPV revaluation.
