Hi, please assist with this,
An item with a specific valuation method was invoiced out with a unit cost of 50rand and it was returned by a customer using Return with replacement but it was not linked to an invoice.
Please advise if a manual process is being used when creating a RR, the cost of the item is disregarded even though the valuation method is specific?
Let's say I received this item at the Main warehouse at a unit cost of 500rand but when a customer return that item through RR, then I manually create the RR without adding in an invoice and I receive it back to a Faulty warehouse, what would be the unit cost of that item of the Faulty warehouse. Should it pick up the 500rand or the unit cost will be zero rand since the item was never received in through the Purchase receipt on the Faulty warehouse?
Please advise on how the Specific valuation method work in terms of a unit cost of an item
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