How to add value of materials (of same PO) in inventory without invoice?

[Former Member]

Hello guys,

I am having a problem with a specific scenario on Business ByDesign.

Sometimes some expenses are added to the value of a purchase order. How can I add the value of the materials in inventory as a landed cost (divide the expense on the materials), without any invoice that can affect the account of that vendor?

Thanks.

[Yuran]

Dear Youssef Yasser,

How about using Maintain Valuation Data manually?

Please follow the steps below to see if it meets your requirement.

1.Go to work center Inventory Valuation

2.Go to Material Unit Costs

3.Find the material

4.Select the material and click on Maintain Valuation Data

5.Click on Edit Cost

Best Regards
Yuran