We use average cost method for our items, works well for many reasons however we have been viewing end of life stock deals which will be less cost than expect or usual, however my question is when receipting this batch of stock for item x is there anyway to not use average as this will only bring down the average cost slightly and not recognise the full savings costs in profit on deal?
You can only have one costing method per item. You could get round this be creating a new item with a different costing method, or using average again but as it will be a new item the average cost calculation will be reset.
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