6612 – Re: [## 5736 ##] revaluation

Issue Summary: [6612] Customer was unable to see the inventory stock summary due to an error, and support team assisted in canceling a landed cost document and creating a new one with correct costs.

Resolution / Workaround: The support team followed two processes: (1) canceled the landed cost document ’10’ by setting all expenses to ‘0’, and (2) created a new landed cost document with correct costs for GRPO No. ‘9’. The customer was advised to contact the support team if they had any further questions or concerns.