198.97

v 14.0 Third Party 11
Required Apps Inventory (stock)
Purchase (purchase)
Sales (sale_management)
Invoicing (account)
Lines of code 384
Technical Name real_costing_method
LicenseAGPL-3
Websitehttp://rightechs.info
Also available in version v 13.0 v 12.0 v 11.0
You bought this module and need support? Click here!
Required Apps Inventory (stock)
Purchase (purchase)
Sales (sale_management)
Invoicing (account)
Lines of code 384
Technical Name real_costing_method
LicenseAGPL-3
Websitehttp://rightechs.info
Also available in version v 13.0 v 12.0 v 11.0

Is used to issue the delivery shipment with real incoming cost, specially that will help companies which are using LOT/Serial numbers feature to issue the cost according to the selected LOT/Serial number nosed on FIFO. also it will be good base for stock card app as it will update the cost of outgoing shipment cost based on additional landed cost which is added after selling the items

Features

Features

- Reduce the quantities issued from the selected LOT/Serial number.
- The cost is correctly calculated from the selected LOT/Serial Number,
- Return items will be with real cost which is calculated when issue it.
- Updating outgoing (already out) stock move based on the additional landed cost that's added after selling it (useful for Stock card)

Create two Purchase orders for Product-1

First Purchase order with quantity 10 units and cost is 10 $.



Receipt order for Product-1 with lot number 0001 (Related to PO00008)


Second Purchase order with quantity 10 units and cost is 20 $.



Receipt order for Product-1 with lot number 0002 (Related to PO0009)

Create a sales order for Product-1.

Sales order with quantity 1 unit



System will recommend the first incoming lot number


Change the lot number and select the second one 0002


Delivered order for Product-1 with lot number 0002 (Related to SO020)


Check the cost of the lot number issued.

Check the journal entry that generate from delivery order (WH/OUT/00009), stock valuation has been reduced with 20 $, that is the cost of second lot number 0002.



Create invoice for this sales order (SO020)


In Anglo-Saxon Accounting the cost is reported when validate the invoice


- Check the cost in the journal entry related to this invoice
- Cost is 20 $, the cost of second purchase order (second shipment lot number 0002)


Free Support

You will get 60 Days free support incase any bugs or issue (Except data recovery).

Please note that You're not allowed to distribute or sell this module after purchase! Incase of any question regarding this module feel free to email us on sales@rightechs.net or raise a ticket on support.

OUR SOLUTIONS

Website SAAS-HR SAAS-CRM

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Works well!
by
Egon Raamat
on 3/23/21, 11:04 AM

It only work with a lot at the time
by
Egon Raamat
on 3/17/21, 6:49 AM Confirmed Purchase

I have tested this and it does not work, whem you have more than 1 cost in 1 lot. If you have Lot A with product X qty 5 cost 5 and Lot A product X qty 5 cost 7. If you make sale order product A qty 7 on confirmation you get singleton error.

Re: It only work with a lot at the time
by
Mahmoud Elsaka
on 3/17/21, 7:45 AM Author

It's solved now,