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

Hi Steph

I don’t like it when the first reply to a post is not helpful, but I have to tell you that this is not the kind of issue that is answerable on the forum. You need to seek the advice of your Adagio consultant. It requires an in depth look at your data to troubleshoot.

If your consultant cannot help, please have them reach out to another consultant for assistance. We are all friends.

I can tell you for sure that editing the cost in SA has no impact on anything but SA reports.

Steve

Hello Steve,

Thank you for your reply I'll see what we can get out of our consultant and hopefully we will be able to solve the issue soon.

Thank you again for your help!