P4312 receiving at Standard Cost and not at Purchasing Cost

Hi,

We have encountered issue with an Item (Item Branch Cost method=07 for sales/inventory & Cost method =8 for Purchasing) where receiving application P4312 received Material at Standard Cost (Cost Method 7 for inventory) instead of cost method 8. We noticed this when item was received using  option “”Enter Receipts by Item".

Is there any item level setup or processing option in  P4312 which would use inventory cost method(Say Cost method=7) and not purchasing cost method (say Cost Method=8).

Please advise.

Thanks,

NG