[WebERP-developers] How to change the wrong material cost?

[ExsonQu <hex...@gm...>]

*Dear all:*

      I've received a question about how to correct the wrong cost data. The
scenario is that: 
  
      1. The original input cost is wrong. The mistake has not been detected
until some goods received and vendors' invoice has been input.
      2. Some goods sold at this wrong cost. Total 5 transactions happened. 

      Is there any way to correct the wrong data of those transaction?

      Thanks in advance for your comments!

      Best regards!

      Exson

  



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