Hi Experts,
Can anyone explain how the fields Cost Amount and Adjustment under Update tab in Stock Transactions form get updated in case of sales and purchase transactions.

The issue is for some sales and purchase transactions cost amount is there but not for all.
Please note the PO and SO have been posted manually and there is no manual adjustment done for the transactions showing value in adjustment field.
Stock valuation method is Moving Average.
Thanks in advance
Khushi
*This post is locked for comments
I have the same question (0)