Hi,

When a CO line is created by transferring WO to a CO in App 8, a customer is stating that the CO doesn’t have real transaction cost which is shown on work order (or on inventory transaction), but application is calculating cost using average value of inventory stock.

In Transfer of WO lines to Customer Order window :
Cost Amount : 12.26, 1885.38

In Customer Order window: 
Cost: 0, 3428.77

The Customer wants to have the  cost of goods issued on the CO line.

Does anybody know functional reason, why the cost of goods issued is not shown in the CO and instead the current inventory cost is shown in the CO?

I went to the relevant Work Order> Materials tab and noticed that, 1 qty each have been issued and Issued Cost Amount is the same as the Cost Amount in the Transfer WO lines to Customer Order window.
Issued Cost 12.26, 1885.38

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When I went through the Cost column in the CO, the help says, " This is the unit cost for the part."
So when I went to the inventory part> Cost tab > Inventory values

And noticed that if that if we have only one lot batch that Cost in CO is the same as the cost shown in the Inventory part. And I learnt that, if we have multiple lot batches a weighted average cost depending on the cost vales of the lot/batch numbers and their quantities will appear in the CO' cost.
And when we reserve lot/batches for the order line again the Cost in CO changes depending on the weighted average.
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Please help to understand the behavior of Cost (Cost in CO and Issued Cost in WO)  when Report In Work order lines are transferred to Customer Order through Transfer of Work Order lines to Customer Order. 

Thank you