I have questions regarding Valuation rate

ERPNext
1

I have Create Purchase Invoice , Receipt , and even payment but the product valuation rate seems to be always 0 , i know that the valuation rate is based on FIFO but whenever i create sales order it still not auto filled with the current rate

I need help to undertand this

2

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3

This field should be labeled « Default Valuation Rate ». It is not the actual valuation rate. Actual valuation rate can be different per warehouse and per batch.