Based on FIFO:
On a parcel we receive 0,0001 kg for 0,01 value in order to book charges on this lot through item charge assignment. Therefore we need a receipt of goods. Then 5000kg at costprice 1,50 for example will be transferred (through positive/negative adjustment via item journal) from one parcel to this parcel.
And when we sell 1000kg we get a difference between the inventory value of the G/L and the parcel itself.
Is there a solution in order to base the charges on a positive adjustment instead of a receipt? Or maybe another solution how to deal with transfer between parcels and still be able to book charges and sell without differences between inventory value?
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