I’m running a SGM report & am finding zero cost on parts where the drop shipment receipt was split into multiple releases. I saw an old post regarding using the “use adjusted cost” check box on the report, but the results are the same. Are we missing something that it can’t calculate the cost when we have everything set up as one release both on the sales order & the purchase order, but then the supplier only send a partial. We are able to just receive the partial & receive the balance later, but it seems to be messing up the SGM report.
Have you reported this to Epicor Support?
I just had an E9 client a few weeks ago report the same type of behavior.
I could not find any setup issues in their case.
I’d love to hear back if it is a bug or something else.
I was hoping someone would tell me we are missing a step, but if not, I will contact support as this happens fairly regularly for us.