Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-242606 - no COGS on update date|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-242606]
+ *Steps:* +
1. Go to sales > sales analysis report.
2. Pull up invoice #SI-295681.
+ *Result:* +
No unit cost, no total cost. See comment.
3. Go to sales > invoices.
4. Pull up the same invoice from step #2.
5. Go to the post history tab. See comment.
+ *Result:* +
No COGS.
+ *TO DO:* +
Do not allow the 'Inventory Impact' check box to be unchecked on the following invoice types:
* Invoice
* Cash
* Cash Refund
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