Hello,

We are having issues with some of our part numbers that are meant to average the cost. Mainly the part numbers that are part of a BOL and the part number itself isn't invoiced.

[img:center]https://cdn.shopify.com/s/files/1/0708/3927/files/Average_Cost_BOL_pt.jpg?v=1694035772[/img]

What we have found is that if the part number cost was incorrect at the time an invoice was made, and even if we adjusted it in SA the cost part that averages is incorrect and blue so we can not correct it. Is there a way to correct the issue so that we don't have to make an adjustment each time the part number (with the BOL component that is incorrect) is invoiced?

I hope this is an issue that can be fixed