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Former Member
May 21, 2010 at 12:55 PM

FIFO Valuation Report

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Hi All,

as an example, through Goods Receipt Purchase Order (e.g item 'x' quantity 10 price 2 euros =20 euros).

If finally I get from vendor a Purchase invoice (copy from) with item 'x' quantity 10 price 1 euros =10 euros I should expect to see that this is the value in "Stock Valuation Report". In contrast it shows again the value of Goods Receipt PO.

How it happens?

Best Regards,

Vangelis