Hi,

How should I setup a group of items which should not inccur any value in the inventory valuation but inventory (on hand quantity) need to be kept.

Those items are Purchase items with purchase price but the cost will be charge out manually.

Currently the Cost Price calculation is base on the sequence of "Average Purchase Price, Latest Purchase Price, Current Purchase Price & Simulated Purchase Price".

Please advice.

Thanks in advance.

KW Foo

Change Si to be the first priority in std cost price calc. Si = 0.001 for the specific items.
Link theses items to the same item group so that they can be excluded in inv. valuation report.