I'm having troubles when purchasing goods for free of charge (Samples) to the stock. It gives and validation Error when Validating the Receipt operation. Please guide me true if there is a method to handle FOC purchases in odoo
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If I am not wrong, you are receiving FOC products but there is some value in stock(even you received free, I mean you got 100% discount on product). So instead of adding 0 value on your purchase, define 100% discount on vendor bills.
If I am wrong then no way to handle the product cost 0 in case of automated inventory valuation.
