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Inventory Valuation without Avg Cost
When we imported inventory into the system, it came over with a cost -- That's fine.
But because there's no receipts for the item since the import, there is no Last Price Paid and no Average Cost.
Because there's no amount in Average Cost, it comes out as 0 in the inventory valuation report. We have several hundred items with this problem. How do we solve it so that inventory valuation is accurate?
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