Issue – For the Item Receipt there is no GL impact showing. The corresponding purchase order has a rate specified.
Solution – Check the inventory valuation report.
If the Item Receipt shows zero value in both GL Impact and Inventory Valuation Report is that the Purchase Order Item Rate field was originally populated with zero rates and edited with a new Item Rate after the Item Receipt is created.
To reflect the current Item Rate value in the Item Receipt, the user can perform either of the following suggested solutions:
- We can expose the Rate field in the Item Receipt and replace it with the current Item Rate used in the Purchase Order; or
- Recreate the Item Receipt.
Note: Editing the date of the Item Receipt to the date the Item Rate in the Purchase Order was changed will still not reflect the current value in the Item Receipt.