**ADVICE NEEDED - Oursouce Manufacturing There was a PO created where the item rate was 2.94. The item receipt/assembly build then follows that 2.94 for Inventory asset which affects the average cost of the item which affects COGS The bill came and instead the bill states that it was 6.27/item rate instead and the bill was approved and paid for already. Now are COGS is going to be off. How do I handle this situation?

If the item is already fulfilled, then the best way is to do a manual adjustment via JE with difference amount. Do avoid this situation in future may start doing PO to bill matching? Or PO approvals.

@Tahir Mustafa We plan to update the PO to 6.27. I see that automatically updates the assembly build. Do you know how it affects COGS for already fulfilled orders?