Sage 300

Client has a few items with really far out Average costs. Supposed to be $1 and shows $950 Average cost. The MRC is good and last cost is good. Is there a way to fix the average cost? There was an adjustment done a few months back that was in error…

1. Find below screenshot, for a particular item cost is booked while doing PO Receipt but when those items were sold it is not showing any cost for shipment entry under inventory out. 2. And for some items, it just suddenly takes some unrelated…