F4211: Cost not populating
What would cause the cost not to populate on a sales detail line? For a particular order type, for a particular line of products, for a particular line type, we booked no COGS or inventory relief.
1) the items have cost on them in the F4105. This cost has been in place for several months; the order dates are after that.
2) while the line type is a drop ship line type which is new, it appears to have all the same values as the D line type in the F40205
3) I'm not seeing anything in the processing options of sales order entry that would dictate this one way or another (but I think it's in there somewhere... this has to be the root cause?)