Share
Report
12Hello,
We have a customer requirement for correct Inventory Valuation where for the same part number 2 different scenarios are there as below:
1. Purchase the part
2. Manufacture the same part inhouse
As a result the cost of the part code varies. But inventory valuation will average out the cost and that gets reflected in Inventory valuation report.
What is the best practice for this?
(One suggestion was to create 2 different Item Code for the same part. But this will increase the number of Items in the system)
regards
Manjil
Categories:
All responses (
Answers (
