Hello Community,
I’m currently performing returns on prepare work orders and have encountered a situation I hope someone can help clarify. When I return a part to inventory, I get the option to select a cost bucket ID. I typically choose cost bucket ID 110, but when I review the transaction history, I notice that the cost bucket displays as '*'.
Is there a specific logic or reason behind this behavior? I’m particularly observing this with standard cost parts, so I’m curious if there’s something specific to those items that might be causing this discrepancy.
Any insights or experiences you can share would be greatly appreciated!