how to use purchase receipt with zero valuation without affecting on valuation of goods in stock?

i want to receipt my goods with zero valuation also dont want the valuation of purchase receipt has effects on my good’s value? how its possible in erp next?

Hi @asal

You can achieve this in many ways;

  1. Maintain stock checkbox is no longer needed. Make all your items as service items.
  2. or Zero Valuation can be activated for all incoming qtys if you dont want them to be valuated under valuation process.
  3. or Periodic Valuation system can be opted by revisitng inventory settings in company docytpe.

thanks for your attention and replying . I wonder if you could give an example to make it sensible .