I’m not sure if this is a configuration issue or a bug in the report - curious to see if anyone else has ever experienced this?
When we run the In Transit stock report, the INV COST that is on the report appears to always pick the standard cost of an item, even if the item is configured for AVG cost at all sites. I can’t tell if there is an additional place I need to change the costing or if this is just a bug in the report. Has anyone else ever seen this?
I can’t post our internal prices for our items here so imagine the part maintenance screen showing x,xxx for standard and x,yyy for avg, a part set as avg cost in all sites, but showing x,xxx on the in transit report.
Where would you look next? This is a base report unmodified in 10.1.6. I have not tested in pilot in 10.2 to see if i can recreate it there.