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kimber0405
04-22-2004, 12:14 PM
My business is aircraft avionics. I had a customer purchase a unit several months ago. Unit never worked properly. We've switched it out for a totally different part number. The manufacturer is giving us a credit for the unit plus our labor charges.

Here's the problem. When I do the credit memo to the customer, I need it to change inventory's Last Unit Cost to the amount of the credit we are receiving from the manufacturer. It's not happening no matter how I try it.

I've thought about doing a purchase order to the customer and receiving it back in that way, but it goes through the Accounts Payable GL that way and I don't want that either.

Any words of wisdom??