Item Cost on CM
We have a CM order type with CW line type (inventory interface is set to D). When entering an order the status goes directly to 520/580 because this is meant to be a credit memo. The cost on the sales order does not come in during entry. We have R42950 running nightly which will correctly assign a cost so we know that it exists. What is keeping the cost from showing up during the entry process?
Thanks,
John