Cost Amount (Actual) in Value Entry

wiro

Sometimes it return zero.
Create PO then receive and invoice.
Create SO using warehouse or not.
But why cost amount (actual) in value entry return to zero ?
It could be happen if we receive first, before we invoice it we create SO and post it, right ?
Thanx.

ara3n

also if you manufacture a finished good and some of the components haven't been invoiced.

if you do positive adjustment without cost.

If you go negative in quantity.

wiro

Do you mean its a bug in Nav 3.6 ?

ara3n

no those are valid situation when the value will be zero in those circumstances.