Thanks to Dieter for coding COGS change

Dieter,

Many thanks for coding a COGS change which sounds as though it resolves 
many of the issues that muppets like myself have been experiencing

Just for the record I wonder if you could confirm how the code now works?

Is it:
- On repost of a sales invoice, first place the goods back into the 
inventory
- Then re-allocate on a FIFO basis

Or is it
- Once posted, cogs allocated stay attached to original invoice?

Does reposting a vendor invoice still cause issues?

Many thanks

Ed W