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I created an expense item for mileage. Populated Pending Cost and Pending Cost Date fields as shown below. When I go to Update Standard Costs screen, this item does not appear for me to process (see second screenshot). Not sure if I’m doing this wrong for expenses, haven’t found much documentation on it. Thoughts anyone?
Best answer by mblassingame35
View originalIt shows up for me as shown below.
Do you have the option under the three dots to update cost?
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Thanks Melissa! I wasn’t aware of the Update Cost option on the non-stock item screen which worked! Thought it had to be done on the process screen.
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If you send a screenshot of the General tab I could look at that as well.
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I don’t have a warehouse selected either. I did uncheck the Require Receipt and Require Shipment boxes, but doubt that would make a difference. Would be curious to know what that warning message is saying. Other than that I am not sure.
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