For some of the SO that we invoiced, voucher doesn't show the COG. Is this because that we haven't closed the inventory as yet. We didn't set the cost price for these BoM i.e. cost price is zero - from the manage cost section of the released product.
I know that when the inventory is closed, the actual cost price of the item is applied - so COG is adjusted based on this. However, when we run the Inventory recalculation, would it not update the cost price and hence the COG?
Appreciate your help.