1. Is there a setting that we can change in OE so that it will use the Avg Unit Cost or the Blended Cost instead of Standard Cost when issuing Credit Notes on the same day as the Invoice? Recent Cost would be my next choice which would work except for the items that we have protated to include the cost of shipping, brokerage and duty. Where is the setting (if there is one) to change OE from using the Standard Cost on Credit Notes processed the same day as the Invoice?

2. I just created a Gridview to replace the Valuation Report using Composite Table *IC Item Loc w IC Item. Fields are Item#, I/C Item Description, I/C Item Std Cost, I/C Item Base Price. Then I created a calculated column with the name KI-QTY with the filter {Qty on Hand Plus} - {Qty Shipped not Cost} to show the Quantity on Hand including all the Invoices and Credits that have not been processed by Day End. Then I filtered everything with IF({Loc} =" KI",{KI-QTY},0) and I think it's actually working!!!