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May 27, 2020 at 12:35 AM

when i receive a return, how can make a sames cost as the MTO G/I cost?

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When it is MTO process, G/I cost is treated as the cost of the sales order.

What should I do if I want to process the same cost as the G/I cost when I receive a return of this product?
Normally, it is treated as standard cost when processing a return.