Hello,

Could someone explane a little deeper how this formula works in BaaN IV:

New avg pur price =((old inv x old avg pur price)+(receipt qty x pur price))/(old inv + receipt qty)

What exactly is considered tha old inventory? the inventory on hand at the moment of approving invoice in acp (if the link to fin is yes)?
does this old inventory include only qty:s that are approved in tfacp1140s000 and not other open receipts?
to check can I see the old inventory level that was taken into formula from somewhere?

BR, ALice