Hi All,
I have created the Purchase order from the item requirement and at the time of receiving the PO system giving me message to consume it immediately, i click ok then post the sales packing slip. After that when i go to project to see the cost incurred in the project it shows zero. My item on the PO is Non-stocked item.
Can u tell me the reason why for the non stocked item cost is not incurred in the project and how to fix this issue.
Thanks in advance.
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