SAP BUSINESS ONE

None Defined

Unable to add invoice that uses BOM

`Item cost not found for one or more items`

Goods Receipt PO was entered with a zero dollar amount.

Run an inventory revaluation report for each of the items in the BOM.

Add the unit price for any layer that has a zero dollar amount.

Most lilely occurs in the inventory method is FIFO

Solution

16 Jul 2015