What is the best practice for handling receiving RMAs to our warehouse locations when the original fulfillment was from a dropship purchase order? The average cost and inventory asset valuation is coming in at 0 by default

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the best practice for handling receiving RMAs to your warehouse locations when the original fulfillment was from a dropship purchase order is to ensure that the items are received where they were sent from and then transferred to the other location. This is because the system seems to hold a $0 value for inventory items that are received into a location where they haven't previously existed. When it comes to the average cost and inventory asset valuation coming in at $0 by default, it appears that the average cost of the item received should be the impact of the receipt. This means that the Debit Inventory / Credit COGS should be at Average Cost * Qty Received. The rate entered on the RMA won't impact the receipt GL impact, only what the credit will default to when created. However, there seems to be an issue where the Item Receipt rate is not pulling the average cost of the item correctly. It's pulling varying numbers, which is causing the credit for the COGS account to show incorrectly. It's important to ensure that no one is using the Override Rate field, as this could be causing the issue. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******