Dear Friends,
I have a questions:
1/ I have setup success.
2/ I have created some Purchase Orders, and receipt into inventory.
3/ I have created BOM, Cost Category
4/ I have created some Production Order.
5/ But, I don't know Why material cost component display 0 in the Summary Calculation Inquiry?.
Could you help?. Thank you.
*This post is locked for comments
I have the same question (0)

Report
All responses (
Answers (