Thanks for your assistance. Unfortuately this really isn't telling me anything I don't already know. It's this edited unit cost that is not working in my opinion.

Well I guess I will continue to play around with this until I can figure out how to make this work since it appears your saying it should. It might be my settings as to why I can't get the value I need on the customer credit memo.

Not returning the goods to stock is not the answer since that would reflect zero cost of rtn on the credit memo to the customer.

Treasure