Hi,
Does anyone really how Average Purchase Price is calculated? I know the theory, but cannot prove it in some cases of IFS values in Inventory Part/ Costs/ Average Purchase Price . What i know are:
- Average Purchase price will follow the parameters that we put in the scheduled tasks, which is 60 days in our case, applied only for Primary supplier.
- Average Purchase Price calculation will take only Received/Closed Purchase Order lines with the above time range into consideration.
Do know what i’m missing here?
