Hi there,
I have a scenario where a product inventory cost is set as 0 wrongly.
It is set as 0 since April. This product is purchased, it is kept in stock until it is sold. It has 3 merchandise inbounds and 19 merchandise outbounds. There are two purchase orders for the material and some 19 sales orders, with their corresponding invoices.
Also, the remaining stock is also vauated as 0, so every customer invoice and outbound delivery will be wrong.
Im writing to know how would you approach this scenario and how would you fix it.
Thank you very much, and if you need some further info, tell me.
Thanks,
Víctor.