Hi All:
Using Odoo 15 community version.
I've changed a category from Standard Price/ Manual to AVCO and Automatic.
Any receipts I book after the change are processed correctly to provide to cost.
But any receipts before the change do not get included in the recalculated cost.
Is there a means to force a full recalculation of stock cost when changing the category parameters?
I tried the re-eval function available through inventory valuation report. Did not update the base cost on the new category settings.
Any guidance is much appreciated.
B
Hi Ashish. thanks for the help!! I cannot seem to find this button... I could find a "Revalue" button but it requires me to enter an additional price to add/subtract (ie like a landed cost). Tried to post a screen shot but kept blowing up. Can I trouble you to provide some guidance as to exactly how I find this button.
Thanks!!
B