| Description |
+ *Steps* +:
1 - Create an Item.
2 - Make an Item Location where Costing Method = AVG.
!pastedImage_d31794_0.png! 3 - Make an Item Pricing and enter a value in Moving Avg Cost
!pastedImage_d31794_1.png! 2 - Create an Invoice. Use above item in the grid details.
3 - Click the Recap toolbar button.
+ *Issue* +:
- affected screens are Invoice and Credit Memo
- the COGS's value is incorrect.
!pastedImage_d31794_2.png! + *Acceptance* +:
- the COGS displayed in the Recap Transactions should be based on the Costing Method of the Item.
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