hello.
I created a Purchase Order for Item A at a price of 100.
Later, I made a Purchase Receipt for the same item at 100 and consumed it in a Work Order.
One month later, I received the Purchase Invoice from the supplier, but the price on the invoice is 400.
How does handle this situation? Will the system adjust the cost of the finished goods that already used Item A, or do I need to make a manual adjustment?