Thanks, yes, this stock valuation is intended to be accurate for your accounts and so for this reason uses the landed cost. The landed cost is made up of the cost of the item from your supplier and any other associated costs (such as delivery charges). If just the cost of the item was used (and delivery charges were forgotten), receiving a delivery of ingredients would make it look like you’d made a loss from an accounting point of view, despite still having the stock.
If you set your suppliers up for the stock items, with their cost, and then use Inventory receipts to bring your stock into Breww, then the landing price will be pre-filled for you each time. If you’re using the “Add quantity” button on a stock item, then you need to manually enter the price, but this is only intended to be used for occasional manual adjustments, not as part of the normal goods-in process. We have a guide on how to manage your stock item inventory which should make life a little easier for you here
Cheers