Hi Treasure,
It will let me change it but when posted goes back to the most recent cost, as the cost of rtn.
Where are you looking to see the cost used for the credit note? Try from Inquiries and View Credit Notes (instead of Invoices). Also the credit note audit list report shows the edited cost. Also check the Total Cost for the item, which is updated by the edited cost amount, not by Most Recent Cost.
And from Andrew's suggestion, Spec code D19 prints the Unit Cost on the printed credit memo specification - the edited cost amount - and D21 prints the Extended Cost.
Which version of Order Entry is installed? Check from Help/About.
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