I have a scenario where when looking at the default Smartlist (*) in Sales Transactions, the order types of ORDER are returning either zero or more often a negative value. If I open an order, the line item is for 1 unit at a sales cost of $67.17 and a unit cost of $54.24 and this particular item is a kit where the components (3) total the $54.24. The values associated with the smartlist for the EXTENDED COST and ORIGINATING EXTENDED COST fields both show $150.00.
When I look at the EXTDCOST and OREXTCST fields in the SOP10100 table, both amounts show -150.00000
Where is the cost in this SOP10100 table coming from for ORDER types. It appears that when the INVOICE is created the EXTDCOST and OREXTCST fields change to valid data.
Thanks,