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shahnikunj1805@gmail.com

I am new to ODOO, I have set the Costing method as Average and Inventory Valuation Automated.

When i do the purchase order in new demo account, it does not generate any stock entry on Receipts

Moreover when i bill the purchase order and give a different price, to the product then the PO, it does not to purchase price variance.

Can anyone help .

For example PO is having a price 10 USD and Vendor bill with 12 USD, It should pass on item receipt entry with 10 USD with Inventory and Accrued purchases. and On Vendor bill it would pass Accured purchase and Accounts payable with difference going to PPV account

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Cybrosys Techno Solutions Pvt.Ltd
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Hi,

Please refer to our youtube video below, It explains the flow of costing method as average and inventory valuation Automatic

https://www.youtube.com/watch?v=30q0W9WeDmU&t=774s

Hope it helps

Hope it helps

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shahnikunj1805@gmail.com
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Hi 

Thanks yes this video i have seen it but it does not extend to Vendor bill and changes from the Purchase order price and what happens if that happens. I am looking at the difference in PO price and Vendor bill price to go to PPV account. Currently it passes a difference and post to inventory account and cost also changes. Any help on this please let me know

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