Hello all,
We faced a bizarre scenario.
An agent was posting invoices and within a minute's difference, the stock cost became zero.
The quantity was already in negative but was carrying the previous stock cost until a credit note was posted and thereafter all cost became zero. This happed for only 1 stock item.
Nobody has changed the cost thru inventory journal nor adjustment - or rather no have no trace of it.
Question:
1. Is there a way to track manual changes to cost?
2. What could have caused that stock cost to become zero?
Thanks for your replies.
Ash
