There are topics similar to this title. But I couldn't find the exact answer I wanted.
I am trying to calculate the cost of materials in stock. We are using IFS8 version.
The Average purchase prices for materials are available in the INVENTORY PART table.
I know this prices comes from the purchase order lines table.
- Average Purchase Price calculation takes only Received/Closed Purchase Order lines.
- Average Purchase Price calculation takes only for Primary supplier.
But when I take these into consideration, the average price I calculated is still different.
Are there any other conditions besides these? For example, is there a date condition? or number of order lines.
Do we create the conditions I wrote above ourselves? If so, where are these settings made?
There is page in Inventory=>Financial Control=>Calculate Purchase Cost.
But there is only date option here.
