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NF 2.01b Inventory Value Zero
NPS
Member Posts: 17
Hi
I make a new item (FIFO), enter 100 in unit cost and sets Invevntory Value Zero to Yes.
I then receive 10 pcs with 100 as purchase price. Afterwards I remove the 10 pcs from inventory by posting an inventory journal.
I now have negative stock value of -1.000 which is exactly the same result as if I had not used Inventory Value Zero. Isn't this wrong?
When I finally post the purchase invoice and runs Adjust Cost the cost is set to zero but until then I have the problem.
I make a new item (FIFO), enter 100 in unit cost and sets Invevntory Value Zero to Yes.
I then receive 10 pcs with 100 as purchase price. Afterwards I remove the 10 pcs from inventory by posting an inventory journal.
I now have negative stock value of -1.000 which is exactly the same result as if I had not used Inventory Value Zero. Isn't this wrong?
When I finally post the purchase invoice and runs Adjust Cost the cost is set to zero but until then I have the problem.
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