Hi everybody,
When I create a purchase order for an item for which the valuation method is FIFO, then I create a purchase receipt with the rate in the purchase order , I find that the purchase receipt stock ledger used a valuation Rate different than the rate entered in the purchase order and the purchase receipt. I deselected TDS , deleted old item prices, reposted item valuation … But all this could not fix the problem. Any help in this is highly appreciated.
NB: I am using erpnext v14.69 , frappe version: 14.74
