Hi, Hope you can help me understand this.
Scenario: We sell stock items to Company A (an intercompany customer) using the Sales Order → Shipment → Invoice process instead of a transfer. Normally, these invoices show no cost, so nothing posts to COGS.
Now, one invoice suddenly shows a cost when released, even though:
- The item was already receipted from the vendor earlier (and the receipt has a cost in the inventory transaction history).
- Previous intercompany sales of the same item still had zero cost.
What I want to understand is Why did the cost stay at 0 before, and why does it suddenly appear now, when the vendor receipt cost was already there the whole time?
Item’s valuation is Average.
