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Good afternoon Community
I´m working in cost method FIFO Adempiere 3.6, after performing several tests and check the manuals I have the next question I hope you can guide me:
After of parametered entire system to handle this cost method i have inconsistency in account the costing for the Material Receipt and Invoice (vendor), indicate null records in costs, because the Actual Cost field found in the TAB Cost Products window is in zero, is a record that I can´t change and is stored with FIFO costing method, my question is, in your experience what else should I know to handle this costing method?
Thank you in advance for their collaboration.