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Jan 27, 2023 at 07:36 AM

Landcost updation request as per GRN in Moving Average Valuation Method

34 Views Last edit Jan 30, 2023 at 01:53 PM 2 rev

Dear Team,

Valuation Method : Moving Average

I need a solution for the mention scenario.

I have done GRN with 10 Qty in X Warehouse already 10 Qty available in the same Warehouse and I delivered 5 Qty after that i am doing landcost for the GRN with 100 riyal cost.Entirely 100 riyals going to Inventory because of we having stock in the X warehouse

But we are expecting landcost should be split as per GRN. 50 percent should be Inventory and 50 Percent should be Expense because 5 qty already delivered.

We have tried the solution through the batch/Serial Method its working fine.

Customer asking weightedaverage.

Can you please share any workaround the same

Thanks and Regards

Manikandan Kannan