hello Dears
i`v an issue with valuation rate for previous fiscal year sales
So assume that we have an item with following
Opening Balance 1/1 : 303
Valuation rate : 129
and calculating valuation rate well during delivery note till we start accept sales return from previous fiscal year by:
Balance before sales return : 258 Unit
Valuation rate : 129
Balance Value : 258*129 = 33282 EGP
Next transaction Sales return from sales invoice with update stock check :
QTY : 4
New valuation rate : (balance value 33282 ) / new QTY ( 258+4 ) which means that its calculated new valuation rate as 0
Balance Value after Sales return : Same as before 33282 EGP !!!
any idea ??