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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


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En İyi Yanıt

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/integrating_landed_costs.html?highlight=landed%20cost

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Üretici

Yes, you are right, after updating the price in the purchase order and creating a bill from it, and confirming that bill, Odoo created the stock valuation layer with the right cost values.

Thanks a lot for your help!

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