Good afternoon Community
I am working Cost Method Average Invoice in Adempiere 3.6, after performing several tests and check the manuals I have one question I hope you can guide me:
We are making an implementation in which we try to postpone the accounting processor until we have full operation, but with this figure in the purchasing process, when is performed accounting manually in documents Receiving and Invoice Vendor not updating the field “Current Cost Price” found in the Cost of TAB Products window. This is the value that the system takes for cost the inventory process output (sales) so it is essential to have it updated.
There is a parameter that can enable to run without accounting processor that update this field at the time of completing the purchase process?
Thank you in advance for their collaboration.
You could set up individual accounting processor for particular tables i.e. the invoice and matching tables, and thus have the system update this field without posting the rest of the documents
Thank you for your collaboration, I´m making test with this tips…