hi
I operate the session "warehouse receipts",new a receipt line,and link a warehouse order,then change the field "receipt date" to the date which the goods actual receipt,but a error occured "costs of goods sold can not be determinder for order line",who can tell me how to resolve it?

If it is a recently-created Item, then it is possible that the receipt date you are trying to put in is before the date of the first cost rollup for the item. ???

ths,but it's not a recently-created item,any item can not do if that field be changed.

do u use FP3?
same thing happen to me. and until now theres still no solution for this :(.

hi, the support already solve it, they correct it with GTM.
Better you post in the infor365, let them fix it for you.

Hi yuan999,

maybe I do not understand the problem, but it sounds strange to receive a COGS error during a receipt.

Is the problem already solved? Otherwise I would ask you to create a bshell log and post it. I would like to analyze it and understand what causes the problem.

Hi,


Seems your receipt date which you are trying to put in the receipt session is before that Cost Price Calculation Date.

do u use FP3?
same thing happen to me. and until now theres still no solution for this :(.

Hi,

Even I faced the same COGS error while receipt, but somehow couldnt get the solution yet...

Has anyone found out any work around or solution for this?