When using average costs it is not uncommon for the quantity of an item to go to zero and then have left over costs associated with the item. Typically it is pennies (I assume due to rounding) but sometimes you end up with larger amounts. I have a client that has hundreds of these items and it is very time consuming cleaning these up manually.

Just manually corrected an single item with 50K+ for whatever reason.

I have another client where we have used Knowledgesync to report these issues on a daily basis (and they are pretty much a daily occurrence unfortunately).

Need to make it automatic that remaining cost is cleared when quantity goes to zero or at least provide a utility that can fix these automatically.

by: Tom R. | over a year ago | Sales & Distribution