Hi,
In the Puchase Order when ever i am posting the Invoice one error wil be coming i.e is
“No record found in the Item/version price per cost group table. Transfer a cost price for this item.” .Can any budy tell me the solution?
Hi,
In the Puchase Order when ever i am posting the Invoice one error wil be coming i.e is
“No record found in the Item/version price per cost group table. Transfer a cost price for this item.” .Can any budy tell me the solution?
I think it is a standard cost item.
So define the cost for this item- (from Inventory Management → Items → Price - create a new one and activate it)
So you have no purchase cost price set in your costing version.
Hi kranthi,
In the Items->price i am enter the new price. but the same away the error will be occur.
Have you given it for the same site? Have you activated it?