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We have posted assembly transactions which put the finished goods into inventory with the assembled cost. We see these costs in the Item Transaction Inquiry window. However, when we sold these items on SOP transactions, the item costs were zero. The assembly transactions were posted before the sales invoices were posted. Why did we end up with zero costs?
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Hi Deborah,
1. Inquiry >> Item, and make sure that item has cost and make sure the prize-list amount for the particular prize level selected in the sales invoice.
2. Else, if any customization in Sales transaction entry window, make sure that is not causing the problem.
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