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Is there an easy way to revalue inventory for a specific item/site? Best I have found is inventory adjustments, but then you cannot add inventory to the same receipt because the costing is tied to the receipt. 

 

We had a incorrectly costed move due to a incorrect AP entry for a sub component. 

Hi @byates 

Inventory adjustment is the only option you can use in this scenario. There is no other revaluation option available.

Hope this helps,

Regards,

 

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