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Hi, I cannot understand the system caluclation login in average cost.
1. I create a new product and the average cost is 0
2. create a PO and the price is 15, purchase qty is 1
3. after receipt, the average cost is 15
4. create another new PO, the price is 15 and qty is 10
5. after receipt. the average cost is 28.86
When I run "Purchase Analysis" report, the result is
# of lines: 2
Average Price: 15
Total Price: 165
Product Value: 317.46
I think all the thing normal except the average price in "Product" form and product value in "Product Analysis" report.
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|Asked: 7/21/14, 4:26 AM|
|Seen: 1046 times|
|Last updated: 3/16/15, 8:10 AM|