Check the status of COGS recalculation by any of the following steps:
a. Navigate to Home>Set Preferences>Reporting/Search subtab
b. On the Reporting section, check the Display Report Title on Screen box
c. Go to Reports>Inventory/Items>Inventory Valuation Report
If the report displays a warning note that COGS Recalculation is still in progress, give it more time before editing the Inventory Adjustment.
2. Check the History > System Notes subtab of the Inventory Adjustment intended to be edited
- Check the latest update done on the transaction and look for the fields below to signify completion of COGS recalculation:
Set By: -System
Field: Impact
Old and New Value: View.
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