Hello,
I have a problem that I don't know if is possible to get a solution without enter into the code. In my opinion it should be possible but I didn't found it.
I'm using the FIFO system in Sales Orders and Purchase Orders, it's selected as that in the parameters :
But, I found a problem. If I create one sales order and after that I create a credit note. The values after the recalculation ("closing and adjustment button" at the "inventory and warehouse management" module) are not the same. The correct is the one that correspond to the sales order and the credit note is incorrect :
The credit note is taking the price as is not FIFO while the SO is showing the price by the FIFO system as I want to. Maybe I need to activate something somewhere for the credit note to work as I want or maybe I need to change the code.
Anyone of you had this issue before? Do you know a solution?
Ask me if you want to know more details, I didn't work in the FIFO until now and maybe I missed something in my explanation.
Thanks!