Hi Heng Sin,
If you have a moment, will you take a look at the below situation?
Problem Summary: Creating a Receipt against a 'Non-Stocked' Product set to Average PO costing does not update the Average PO cost record.
Steps to reproduce:
- Create a new Product Category called 'AvgPO'
- Update the 'AvgPO' Product Category => Accounting sub-tab to set the Cost Method = 'Average PO'
- Create a new Product called AvgPO01, and uncheck its Stocked field
- Add it to a Purchase Price List for convenience
- Create and Complete a Purchase Order for this Product
- Create and Complete a Material Receipt for this Product
- Go to the Product window => Costs sub-tab and notice the system:
- did not create a Average PO costing record
- Set the 'Material' cost instead
The same situation applies if the Product is it Product Type = 'Service'
I assume this not desired behavior. Said another way, it seems reasonable to expect the system to track my Average PO cost for a non-stocked item.
Will you kindly share your thoughts?