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The net cost is calculated automatically in our application, on the basis of the price at which you receive the goods to the warehouse (post or purchase). If, for example, there are 2 units purchased at one price and 3 units at another price, so their net cost will be different. And when selling, for example, 4 units - 2 of them will be written off at the price of the first receipt, and the remaining 2 units - at the price of the second receipt. So the FIFO write-off method is used in the program.
To figure out how the net cost of a particular product was calculated, open the product card and click "Activities". If necessary, in the settings, change the report period. So you will see when and with what net cost the goods were received to the warehouse. If you find an error, you can open the faulty document directly from the report and correct the price in it.
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