TidyStock uses a weighted average cost method for inventory valuation
Have a look at similar frequently asked questions or visit our FAQs page for more information
Will the product items be able to have multiple discount codes on customer invoices?
What is the timeline for migrating data from WorkFlowMax to TidyWork?
When a purchase order has been approved can a team member change green status to sent, rather than the manager having to do it?
What is the maximum code length?
Why can't I see the physical stock in my Xero account even though I have connected Xero and TidyStock together?
