Share
Report
40Hi,
I have one sceanrio
User changed UOM of Item from each to Pack. Then posted the GRN for this Item. In PO UOM is each and unit price is for Pack.
e.g. Item A - UOM is ea and unit price is 10. Later one other UOM is added for the Item as Pack10 which has 10 qty of the item.
PO created is for Item A with UOM as ea. But in Unit price mentioned price as 100. Done the GRN. Now COGS is showing wrong value due to this.
In item model group Weighted Avg by Date is selected with Include Physical Value is ticked.
Material is already sold and financial monthly closing is done. Also inventory recalculation is also done.
Can anyone suggest please how we can correct this.
I can think of reversing the GRN ?
or Doing Adjustment in inventory calculation?
*This post is locked for comments
All responses (
Answers (
