This is my usecase :
Whenever a supplier invoice line is registered, the product cost price of that product should be updated to the amount provided in the supplier invoice line. How can i do this ?
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if you set your products to average cost then when you receive the goods the average cost is updated. Depending on if you run account_anglo_saxon, any difference between the invoice line price and the purchase cost is written off to price variance (depending on your set up).
Updating the cost at the point of processing the supplier invoice is problematic - how do you handle sales that have occurred between the receipt of the goods and processing the invoice. etc
