Recalculate average costing method after reception of products with wrong cost in PO

Question

Hello all,

In Odoo V16.0 Enterprise Edition we have move from "Standard Price" costing method to AVCO for certain product categories and noticed that some purchase orders had (wrongly) a purchase cost of zero as we were interested mainly in using the POs just to generate the inventory reception.

Now we have updated the POs with the right product costs (products already received in the inventory) and changed the costing method in the product category to AVCO and automatic, but... What would be

Lars Aam · Accepted Answer

You can modify the cost using the function Landed cost.  Inventory->Operations->Landed cost.  To get the stock valuated correctly the update must be done before you have used the stock.
Posting of the invoice related to the purchase order will also post to stock valuation layer, and modify the cost if price is different from goods receipt.
Read about landed cost here:
https://www.odoo.com/documentation/16.0/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_valuation/integrati

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