This works differently in 4.4 than in the past. Would like for it to update the unit cost if it is zero or prompt to update.
1. enter part number as standard cost valuation and zero unit cost
2. enter customer sales order with part
3. order on a po
4. receive in po
5. invoice the order (it used to find the correct unit cost in 4.05)
6. posting will show zero cost
by: Christine K. | over a year ago | Sales & Distribution
Comments
Please correct this. The only way to work around this is to make the item a drop ship item so you can change the cost. Then you have to adjust your inventory on hand. This is the only way I can think of to get the correct cost and correct profit amount for commission due.