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Supply chain | Supply Chain Management, Commerce
Suggested answer

COGS entry not creating on weighted average item model

Posted on by 764

Hi,

I am using the weighted average costing model, I am wondering COGS entries are not creating while posting the sale orders.  only sales and receivable entries are generated. my setups are:

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any thing i miss really helpfule.

  • ColbyGallagher Profile Picture
    ColbyGallagher 3,664 on at
    RE: COGS entry not creating on weighted average item model

    Is this a new item that you just received into stock and then immediately sold on a sales order?  Have you financially settled (Invoiced purchase order, ended production order) the supplying transaction?   Does your sales line inventory transaction have Value Open flag = Yes?

  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,039 Super User 2024 Season 2 on at
    RE: COGS entry not creating on weighted average item model

    Is your product type is = item or service , if service it will not post i think

    Rest all setup looks fine.

    Also just check on inventory transactions.

    May be you can share some screenshots

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