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Hi, I dont understand why in this Inventory valuation report, we have multiple Ãtems with quantity 0 and negative or positive value. We have all purchases invoiced and all sales invoiced. Any solution? We dont work with inventory periods. thanks!
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Dear Sinase ,
as i know ......
this is the reason of your out(dispatch) cost {according to your scenarios how your items will distribute or make } is lower than your purchase cost ,
this is simple amount so you can send it as ignore and can be adjust it on cost adjustment.
in companies this will be a frequent thing ,
assume ,,,,,
item name : A
Item cost : $5.05
might be customer will pay to you only : 5$ , and you also accept it
then the system cost will be differ by 0.05$ variation
this might be the thing on your values
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system already having solution to this for ignore small decimal cost and update in to seperate GL
Average cost method :)
Which Costing method you are using ?
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