Implemented Changing Costing Methods
When there is a need to change the costing methods (example from FIFO to Special - Batch Number) for Products with available stocks the current procedure is to do a Write-Off or Stock Adjustment first before it can be changed
My suggestion is to allow all these to be done on the Product page - wherein the change in the costing method is changed, open a page to allow user to enter the Batch or Serial # & Best before date for the available stocks or in the case of reverse (with Batch/Serial # to FIFO) - simply ask for confirmation to remove all batch/serial data. At the same time the average costs are maintained
That will be a nice seamless improvement
Hi All,
We are happy to announce that this feature has been deployed. Please find the relevant KB article that emphasizes on this functionality: https://dearsystems.freshdesk.com/support/solutions/articles/11000035498
Best Regards,
Heshan - DEAR Systems
1 person likes this