FAQ

Question

Inventory indicates the wrong cost of the ingredient on the invoice – according to the last act of butchering, a different cost was indicated.

Answer. The cost is always taken from the last receipt document (invoice, displacement, butchering act), regardless of the indication of the warehouse.

If you want to send the same ingredient to different warehouses with different cost, create a new ingredient, in the name of which will be indicated the warehouse. After that, create a new receipt document for this ingredient and indicate the correct cost.

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