Hello,
Trying to solve a following problem:
Item Costing Method is Average.
Customer purchase raw material by units but consume them by weight.
For example
Purchased and invoiced 100 units at 1£ so value entry shows 100£ as Actual cost
Then Consumed 50 units (49 kg), so posted actual cost on value entry is -49£
Then Consumed 50 units (51 kg), so posted actual cost on value entry is -51£
The problem is when Item Cost Adjust entries is run, then system posts an adjustment to each consumption entry to make them equal to 50£ and 50£
Customer does not want that.
Thank you for any help.
Alan
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