While creating miscellaneous receipt transaction in Sage X3, we will often get an error “Valuation price null not authorized! “
Particularly, this error is generated for the products which are not having the value or gross price in stock.
We can overcome this by the following steps:
- Navigate to : Setup > Stock > Valuation method.
- Select AVC (Average cost) transaction from the left list.
- Click on search icon available in the “Method” block.
- A pop window will appear, check the “Null cost allowed” checkbox and save the modification.
If “Null cost allowed” flag is set to yes, the system will accept stock movements without value.
Hope this blog helps!
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