An incorrectly entered reconditioning cost on a part exchange (PX) will appear as an unusually high cost in the Profit Analysis. To review and correct this, follow the steps below:
Ensure the host deal is unadopted and undelivered.
If the deal has been invoiced, it will need to be credited before proceeding.Access the PX Details tab in the order.
Locate the PX line and double-click it to open the details.Amend the reconditioning cost.
A new window will appear, allowing you to update the reconditioning costs as needed.
If the reconditioning cost field cannot be edited, verify that the PX stock record has not been invoiced, adopted, or delivered.
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