Скачать или смотреть Odoo 19 COGS Mystery Solved! What Happens When Vendor Bill Comes After Delivery & Invoiced?

Sold the goods and invoiced before booking the Vendor Bill? Here’s How Odoo 19 Fixes COGS Using Inventory Review Report!

Business Case: What happens in Odoo 19 when you sell products before booking the vendor bill, and later the vendor sends a bill with a different purchase price? And you have made purchase with different Purchase Price from Different Vendors and did not book the bill and already sold the product and invoiced - where COGS is already recognised.

In this practical business case, we explore:
✔ Perpetual Inventory Valuation
✔ Average Costing Method (AVCO)
✔ Selling products at estimated purchase price
✔ Receiving vendor bills with corrected prices
✔ Why Odoo does NOT automatically update COGS for already delivered stock
✔ How the Inventory Review Report saves the day
✔ Understanding Stock Valuation Adjustment & Variation Account entries
✔ How to correctly fix COGS gaps in accounting

Many businesses face this real-world issue:
Multiple bills received with incorrect prices
Products already delivered to customers
Stock valuation updated, but COGS remains unchanged
Financial mismatch between Inventory and COGS

In this video, you will learn how Odoo 19 handles cost corrections properly using the Inventory Review Report and Variation Account entries, ensuring your books stay accurate without manually disturbing closed transactions.

This tutorial is a must-watch for:
Odoo Functional Consultants
Accountants using Odoo
Business owners using AVCO method
ERP Implementers

Learn how Odoo maintains accounting integrity even in complex real-time costing scenarios!

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