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Dear All,
I want to know the clarification on below on hand inventory status. what does mean by received quantity 1, and physical cost amount 80. how to settle these values.
item model group i am using is below:
Hi Afzal,
For further understanding how this cost is coming here just follow the below steps:
Click the item code from released product > Manage Cost > Cost Object > Display dimension and see the transaction. I hope it will solve your issue.
Hi Afzal,
It is showing the current PO quantity and the amount that you have received.
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