guilmori
commented
8 months ago @rohitwaghchaure Could you reproduce ? This is an important mater to us.
How should we proceed to:
- Reconcile batch qty without affecting its resulting unit rate
- Modify existing batch unit rate
Information about bug
I’m doing a Purchase Receipt with 2 different batches of the same item. Lot-5 with 10 qty at 5$. Lot-10 with 10 qty at 10$.
Here is the resulting Stock Ledger, all good.
Then I create a stock reconciliation where I want to remove 1 qty of Lot-10. The system fetch a valuation rate of $7.50, even though my item valuation is FIFO with batch-wise activated. I think it should fetch $10 instead.
After submit the stock reconcilation, here is the resulting Stock Ledger.
Since I’m removing 1 qty of batch at $10, I was expecting my stock balance value to be reduced by $10. But instead, 10 qty were removed at $10, and 9 qty added at $7.50 resulting in a variation of -$32.50 in my stock balance value.
This makes no sense to me … any insights ? Bug ?
Module
stock
Version
ErpNext v14.23.0.
Installation method
None
Relevant log output / Stack trace / Full Error Message.
No response