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Actually he wants to be able to correct the stock unit cost/extended item cost in the sales history detail file (MBDDREP). We use this information to determine margins and so forth. He would be the 1st one to tell me not to correct historical information, and why he wants to do this on cost is beyond me. He is unable to correct the costs on items prior to shipping so therefore he wants to do after he invoices. As a former accountant myself I don't change files, I want the audit trail - credit / re-bills seems to be the cleanest method. Thanks for all of your input. Candy
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