Hi all,
I have created one purchase order for an Item of price 100. Quantity is 10. Total Amount is 1000.
After Invoice when i check inventory transactions it is showing cost price as 100 and total amount as 1000, which is correct.
But when i do inventory closing. The Cost price of that particular transaction is changing with huge difference and the difference is posted in Adjustment field in Inventory transaction form under update tab.
May i know why the cost price is changing and what should i do to avoid it. Please guide me.
Thanks,
Samanth
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