Average Cost Issue

[srhcpa]

I transferred 1 inventory item from one partno to another partno. This was done by invoicing the one (positive) unit with a zero selling price. Then I received it into the other part no by invoicing one (negative) unit. Unfortunately, the target partno did not have an average cost.

I have tried to use inventory adjustment to add the cost, but it does not change the value.

I need some guidance on how to get that one unit costed properly. My guess would be that I have to void the receive invoice and start over. But how do I get the average cost into the part?

Thanks,

Steve

[Robert Walraven]

I believe you would be better off using two Inventory Adjustment transactions. You want to decrease the first item by 1. Peachtree will make the adjustment to the cost of this item. Then you want to increase the other unit by 1 and specify the cost you want.