Hi,
I have the following scenario: -
1) Stock on hand for Item A is zero
2) Create quotation in OE (item cost is captured as zero)
3) IC receipts for Item A & run Day End Processing
4) Convert Quotation created in step 2 to an Order.
After converting the quotation to order, i was expecting for the item cost to be captured as i already have stock on hand for item A - but cost is still not captured.
Even if i proceed to do Shipment & Invoice my cost will still be zero.
How can i get system to capture the cost?
Accpac 5.2a & 5.2b
SP 5.2a
------
OE - 5
PO - 4
IC - 4
Database : SQL DB
I have the following scenario: -
1) Stock on hand for Item A is zero
2) Create quotation in OE (item cost is captured as zero)
3) IC receipts for Item A & run Day End Processing
4) Convert Quotation created in step 2 to an Order.
After converting the quotation to order, i was expecting for the item cost to be captured as i already have stock on hand for item A - but cost is still not captured.
Even if i proceed to do Shipment & Invoice my cost will still be zero.
How can i get system to capture the cost?
Accpac 5.2a & 5.2b
SP 5.2a
------
OE - 5
PO - 4
IC - 4
Database : SQL DB