Dear Frederic,
I would like to change price rawmaterial of TH10. We are received the wrong price material and import raw material expenses over actual.
So, I need to adjusted cost price of material in stock in Jun14.
Details is below:-
Purchase order number : 4500056780
Purchase order line itme: 17
Vendor invoice number : 9030051379
Freight invoice number : S00002589/A,S00002589
Material part number to be adjusted:64000015
The value of the material to be adjusted: 73.56 THB/Pcs.
Cost price is moving average cost.
If you have question or need information pelase let me know.