How to override Receipt Nbr in adjustment for stock without receipt
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How to override Receipt Nbr in adjustment for stock without receipt
Best answer by dcomerford
What is your Valuation Method? If it is FIFO then you are going to have to assign it to a Receipt number so it will use that cost layer.
One option would be to do a PO for the item for 0 cost then receipt them and then do an adjustment so you get the value you want on them.
+16What is your Valuation Method? If it is FIFO then you are going to have to assign it to a Receipt number so it will use that cost layer.
One option would be to do a PO for the item for 0 cost then receipt them and then do an adjustment so you get the value you want on them.
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