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accountingwarehouseinventoryvaluationremoval
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mike chen

Hello, I use Odoo 16 CE

This is the scenario:

I use the FIFO Force Removal Strategy and FIFO Costing Method
I bought product A from Supplier A for Rp50.000
Then I bought product A again but this time from supplier B for Rp60.000.
Then I bought product A again but this time from supplier C for Rp40.000. The valuation is now Rp150.000, right?
Then I need to return product A from Supplier B. Now, the valuation has to be Rp90.000.
But, when I checked the stock report the valuation is Rp100.000. Seems like Odoo returns the product from Supplier A, not B.
Am I misconfigured something?

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Manish Bohra
En İyi Yanıt

Hello Mike, 

The similar question in case of V14. 

You can review may be it will resolve your problem. 

Ref:  https://www.odoo.com/forum/help-1/purchase-returns-in-v14-186762

Thanks

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