Hi,
We processed a sales order and on that order did a return (credit line) with no cost price against it, we did get a warning but the user proceeded and the system allowed the update of the stock at 0. Now the stock valuation is incorrect and the average cost diluted by the 0 value stock booked back onto the system. A revaluation did not correct the issue. Can anybody suggest a transaction to correct the stock value without a code change?
Thanks
Tara