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 the right process to recreate the stock valuation entries that are created when receiving the products and have the product cost updated?

Thanks for your help and best regards,

Victor