17 lines
934 B
Markdown
17 lines
934 B
Markdown
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#Valuation Based On' Field in BOM
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**Question:** What do the various options in <i>Valuation Based On </i>Field in Bill Of Materials (BOM) Form mean?
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**Answer:** There are 3 available options in the <i>Valuation Based On</i> field;
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<img src="{{docs_base_path}}/assets/img/articles/kb_bom_field.png">
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Valuation Rate: Item valuation rate is defined based on it's purchase/manufacture value + other charges.
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For Purchase Item, it is defined based on charges entered in the Purchase Receipt. If you don't have any Purchase Receipt
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made for an item or a Stock Reconciliation, then you won't have
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Valuation Rate for that item.
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Price List Rate: Just like you pull item prices in sales and purchase transaction, it can be pulled in BOM via Price List Rate.
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Last Purchase Rate: It will be the last Purchase Rate value of an item. This value is updated in the item master as well, based on rate in the Purchase Order for this item.
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