Hi,

We have a customer who has Queue (FIFO) Cost method.
They sell items in POS. At the end of the day, a Depreciation record is created to write off this Item.
* The Cost is chosen by the Cost method (FIFO) - OK


If their customer comes and returns the Item, then at the end of the day the system creates a Good Receipt record.
* The Cost is taken from Items cards (Weight Average or Latest Purchase price - depends on the Item cards set up)
* In the end, you can’t return the Item with the same cost price as when you sold the item.

How correct is that?

Is there a solution to get/insert the correct Cost Price when the Item is returned in POS?

Thank you!
Really waiting for the answer here.