We are using one main company with multiple branches under the same company V 17.
Scenario:
A new item is purchased by one of the branches and received into the branch warehouse.
The product is created from the branch level during the purchase process.
After that, a stock transfer is made from the branch warehouse to the main company warehouse.
Problem:
In the main company warehouses, the stock quantity appears correctly, but:
The product cost is shown as 0 in stock reports.
When making a delivery from the main company warehouse to a customer:
The quantity decreases correctly
No Cost of Goods Sold (COGS) is generated
No accounting impact is recorded for the delivery
