Shipment/Receipts post Zero unless Generate Cost Transaction is executed

Description

All Shipments/Receipts post to zero unless Generate Cost Transaction is executed, as you can easily reproduce both using Average Costing and Standard Costing.

SALES SIDE
1. In GW, generate a Credit Order for any Item and complete
2. zoom to the shipment and post -> It will post to zero
3. Execute Generate Cost Transaction and choose a valid date range
4. Post Again.. now everything posts properly

PURCHASE SIDE
1. In GW, generate a Purchase order for any Item and complete
2. Generate a material receipt from the open PO and complete
3. Verify material receipt item posts to zero
4. Execute Generate Cost Transaction and choose a valid date range
5. Post Again.. now everything posts properly

It is not correct you must Generate Cost Transaction every time.. in order to have proper postings.

Environment

Release Candidate Dec-9

Assignee

Unassigned

Reporter

Enrique Ruibal

Labels

None

Components

Due date

2014/12/18

Priority

Blocker
Configure