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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You dont stock a non-stocked item, so the cost can only be incurred at invoice because you never receive it into stock.
Thanks Ram but this blog is not my answer.
My Item requirement functionality is working fine with the stocked item, it is incurring the cost in the project at the time of product receipt but for the non stocked item it is not incurring at the time of invoicing only.
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