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Hi,
I wanna set the cost when receiving products from a vendor. I just use Inventory ->Receipts-> Product and Number of unit, but there is no cost to enter. And the cost of the product is not the same every time. So I cannot just update the cost on the product page. Should I need to install Purchase module for this(Note: I have not yet installed)? Or any other places I can key in the cost when receiving the products to reflect the actual cost?
Thanks!
Did you install the invoicing module?
Yes I did install the invoicing module.
Did you install the Generic - Accounting module?
Did you install the Generic - Accounting module?
No, but I just installed, it still got the same errors.
Invalid fields: stock valuation account, stock input account and stock output account
Can I help you remotely?
Thank you for your kind help. Can you let me know what I should do next? If not ok, might be let me know how I can reach you via email. Thanks!
Hi Marc,
I still can't get it fixed. Do you have any other clues?
Or how to help remotely?
I just found that if I do not set the stock valuation to be automated. I won't have those invalid fields. Thank You!
Follow up below steps
You can purchase the same product for different price and it will reflect in the product cost.
Thanks for your prompt reply.
I wanna set the costing method to be FIFO and set inventory valuation to be automated. When I save the settings, it got invalid fields: Stock valuation account, Stock input account, and Stock output account.
Shall these be automatically created? Or need to setup somewhere?
Did you install the invoicing module?
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