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how to adjust cost when quantity on hand "0"

how to adjust cost when quantity on hand "0"

how to adjust cost when quantity on hand "0"

(OP)
I need to change the cost but have 0 on hand of this product and the item is set up to have a serial number.
I normally use Transaction Entry - Adjustments to change the cost, but there has to be quantity on hand.
Any ideas how to solve it please?

Thanks!

RE: how to adjust cost when quantity on hand "0"

You cannot. MAS records the cost by serial number in the Item Costing file. As each serial number is purchased a cost is assigned to the serial based on the purchase cost. Read the help files on the hierarchy of cost to see how a cost is assigned in other cases.

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