You are correct that the average cost would have been 0.00 when we first shipped. We then received the exact amount that we had originally shipped.

Later we shipped the same amount and for some reason the costing was overstated. As you can see by the reciept it was received at the correct cost. 11,960/2300 = 5.20 and our standard cost is 5.20.

btw I now have another invoice that did the same thing. This invoice was entered into ACCPAC, invoiced in ACCPAC and Day end ran in ACCPAC. I have never seen this happen before.

Mauricio
Code:
	07/01/31	   10473  	77021-               	OE	KIR	-2,300	23,000.00	  5532       	11,960.00
	Shipment        	PLANTER BUCKET ST 2 LAVENDER	 LA	EA	  5210       	  1205       	-11,960.	0.00

	07/02/21	    60    	77021-               	IC	 FG	2,300	  2020       	-11,960.00
	Receipt           	PLANTER BUCKET ST 2 LAVENDER	 LA	EA	  1205       	11,960.00

	07/03/15	   10561  	77021-               	OE	 FG	-2,300	16,100.00	  5005       	11,960.00
	TRKIRK	Shipment        	PLANTER BUCKET ST 2 LAVENDER	 LA	EA	  5210       	  1205       	27,496,0	-27,508,000.

	39,100.00	11,960.00	-27,484,	-27,496,040.
	* Note: Extended may be AP Clearing, Adjustment WriteOff, Cost of Sale, J/C Clearing or Assembly Cost amount.
	3	transaction(s) printed.