Showing related tags and posts across the entire site.
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1.We use monthly average costing method. 2.Inventory Setup-Average Cost Calc. Type: Item. (Another Type has same question) 3.In order to follow accounting principle, the cost of purchase return shipment should be refered to a Purchase Receipt to avoid cost adjusting by average cost(Output/Purchase/Positive...
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Hi Meint! I'm very happy to see that I'm not alone. First of all, thank you for your very important help. Now I must carefully read your suggests, trying to understand them very well, 'cause my english is very "basic" The same post was read by an italian collegue (Elena Bianchi...
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Hi Gianni, This exact problem, i.e. the change of average cost not immediately updating the unit cost field caused us so many headaches it is unbelievable. We have logged it through our NSC and are still awaiting a reply, but in my humble opinion this is simply not right. As long as you return the adjust...
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This is my problem: I create a NEW item, very very "standard" costing: average price = cost + profit margin = 37,5 - - - - buy 10 at 1000 € (100 each) so: average cost = 100 unit cost = 100 price = 160 - - - - sell 3 at 120 € each F9 = margin: 16.7%, CORRECT! - - - - buy 20 more at 1500 € ...