Hi,
As the title says, is there a way of removing the additional costs that are allocated when an inventory receipt is made when a cost report is made from a batch?
It would be extremely handy to see just the raw ingredients cost without the delivery charges added on.
Thanks
Hi Pete, Thanks for your message. When adding an additional cost to an inventory receipt, you will be able to select the Value allocation method to use. If you select the No allocation (ideal for services or non-stock items) option, then it sounds like this will do what you need when looking at batch cost reports. If you have inventory receipts that are not in the status of Invoiced by supplier, where items have been added to batches, you will be able to amend the value allocation method. Let me know if you need anything else. Cheers!
Got it! Thanks for the quick reply,
Cheers Ben