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This depends on what cost accounting formula your company adopts. Regarding batch accounting, I think it is not necessary. Just use the monthly average calculation. The realization method is that at the time of requisition, there is no need to calculate the cost unit price after the review, just fill in the requisition quantity. Add a cost unit price to the requisition list, use a module to calculate the cost, first calculate the comprehensive cost of the warehouse receipt, inventory, purchase and return, and then write the resulting cost into the cost unit price of the neighboring list. Just go inside. When calculating, pay attention to the cost unit price of each month is different