on 09-24-2013 10:14 AM
Hi friends ,
i have made a Delivery note of 1000 RS but ,those item i am using in delivery note its last purchase price is 600 RS .therefore if i check the journal entry of regarding transaction it show the cogs account is credit as 600 RS and in the another line in 600 RS .so please tell me if i make a delivery note on a new price then why it is taking the last purchase price for a particular item in journal entry.
Hi Pradyuman,
The journal created by a delivery document is for the item cost and not the price. The cost is not editable as it's calculated by the system, depending on the costing method you have set up on your company. The price field is used in the journal created by the AR Invoice.
Kind Regards,
Owen
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