Method of Inventory valuation in Arka:
Inventory will be valued on moving average method in Arka. Eg:
Consider you have two purchases (Goods Receive) of item A as below:
Quantity Purchased | Price | Total |
100 | 25 | 2,500 |
200 | 30 | 6,000 |
So, when you record your next sales (Goods Issue) of item A , Cost will be calculated as below:
8,500/300 = 28.34 per unit.
Then if you have one more purchase:
Quantity | Price | Total |
100 | 25 | 2,500 |
200 | 30 | 6,000 |
-150 | 28.34 | -4,250 |
100 (new purchase) | 40 | 4,000 |
Cost for the next sales will be as below:
8,250 / 250 = 33 per unit.
Date is not a parameter while calculating the average cost. So all the purchases recorded in the system are considered.
If at any time, total inventory comes to 0 or below 0, in that case latest purchase transaction’s price will be considered as the cost for sales.
However if you have enabled 'Do not allow negative inventory' option, system will not allow you to post any inventory out go when you do not have sufficient inventory.