Anyone tried it? If we set up a new tenant start doing that. We can't just do a physical inventory or blank material receipt since it should get the PO price from the first PO right? Say if my first PO has 100 product at $10. and then I do a 2nd PO for another 100 product at $15. Does Compiere really gonna enforce the pricing my first 100 product sales to $10 then the next 100 at $15? I think I understand the FIFO concept, correct me if I am wrong…. but how does it really work under Compiere?
That version of compiere are using, he had problems in costing up to version 3.2, works when a purchase order reliza then takes over to give input material / merchandise and digitizes the supplier's invoice, if you make the tree-match, of course must be engine runs accounting for running costs, currently used to see. 3.4 and no problems so far in these
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