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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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