Hi,
We are using standard cost and cost set 5 for purchased parts.
We seem to have arrivals where we did not have the cost calculated. It is zero.
Can I find all PO-arrivals where the inventory part cost was zero? Note that the Purchase part might have a price, so the PO have a price but the cost on the inventory part is zero.
Hi
You may try using ‘Inventory Transactions History’ window. There are various searching options available and you can filter information using those, including Purchase Orders with Zero Cost.
Additionally, you may use ‘RMB > Inventory Transaction History’ on each purchase order record appearing in this window and view detailed information about each record.
Hope this would be helpful.
Best Regards
Sugandi
Hi
As Sugandi correctly mentioned, you can use Inventory Transactions History window.
You can further refine the results by using Transaction Code = ARRIVAL and selecting Cost = 0
You can further refine it by user, site, part and created date etc if you want.
Hope this will help. Thanks.
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