Once the material transactions have been posted, is there a way to adjust the material cost and not the quantity? Some inventory items were received incorrectly. Inventory trxns were created to fix the cost, but in that time, transactions were posted in work order and the costs are incorrect. I tried Material Issue with a negative quantity and a positive quantity, but it only shows average cost and you cannot change the cost field. Any help or ideas would be greatly appreciated. Thank you in advance.
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