That depends on your item's costing method.

FIFO. The unit cost remains 0.00 in the physical count worksheet, this has caused the O/E shipment pick up 0.00 in cost when generated then shipment document.

Then a user made a mistake and received it at zero cost. Review the product's history, you'll find it.

Thank you. Will looking into it.

Hi

In this case, the goods received 2 years ago, what is the best way to make it balance (quantity and cost) now?

Enter the old receipt, does this affect year-end accounting?

Please advice. Thank you

Do an I/C adjustment. It only affects the period you post it in.

Example item A has quantity on hand:2 cost: 0.00
Then in IC adjustments, item A cost increase 5.00 (let's say unit cost is $2.50) and post

After this post, if a sale invoice issue, 1 sold will the system pick $2.50 ?

Run a test in your test company and decide for yourself.

As I'm new to the office, still trying to learn the system flow. Is it easy to set up a test company in current system and dump a current dataset in it? Thanks so much

Very easy.