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2Good day ,
I have a somewhat funny question.
An invoice was done via SOP and the unit cost was different from the current cost. The invoice took items from more than one location, one such location is where the cost was lower than the last receipt cost.
The item was initially received in location A, it was transferred to B, it would have taken the cost from A.
It appears another receipt was done but not in A, the cost was updated but B remained with the previous cost.
I am not sure if I am making sense, but my question is, we use Average Cost, we have more than one location, we do not have one specific receiving location. Is the Average Cost calculated relative to the quantities in the respective location?
And, is there a way to ensure all costs are consistent as per all locations.
Regards
Rosemary
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