Use Batch wise valuation check box in Batch in Version 15.62

ERPNext Accounting
1

Hi
We don’t want use Batch wise valuation in Version 15.62,
By default, when batch getting created system is tagging the use batch wise valuation

due to this reason system is calculation COGS based on batch + Bin +SKU
we want to system should take COGS based on FIFO method, already we have activated FIFO on stock settings, we already gone live for procurement, please respond as soon as possible,

attaching screenshot of batch

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image1366×708 37.6 KB

2

Hi @govind1

Stock Settings may help in this case as below;

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image1671×906 103 KB

4

Hi Ahsantaren,
Thanks for the reply we have already activated that check box, then also system is taking valuation based on batch + BIN +SKU level, please have look at following example

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image670×252 6.15 KB

5

Hi All,
A can anyone reply on this

6

Hi All,
any update on this, any one from Frappe team please respond