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Reply from wnash7658 on Mar 26 at 10:12 PM Don't you also need to revalue inventory, so why are you using the original PO value ... please discuss what you are planning with an experienced Accountant!
If multiple materials have this same scenario then consider using batch management.
Regards,
Waza
| | | ---------------Original Message---------------
From: Philipp Epifanov
Sent: Monday, March 26, 2012 8:21 AM
Subject: Material Write-off On Original Costs
We have material purchased in 2005 from one supplier (Supplier A). That material was cheap. Later on, Procurement purchased the same material but from different supplier (Supplier B), which is more expensive. Both materials, since they are almost identical, were tracked on the same SKU code. But, now there is an issue with the material from Supplier A, since it has not been used for long time and we need to write it off. The problem is that write-off cost would occur as per average actual price of both materials, which would influence to much higher costs than it should be.
How can we write off material from Supplier A on its original low price? |
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