Reasons for Having a Zero Cost of an Item

If an inventory item has zero cost, go through the following steps to check the source of the issue. After that, apply the correction steps.

1- Check the item quantity through the inventory level report and filter it by branch (Click Here for more details).

2- If it is a produced item with zero cost, check the cost of the ingredients for the produced item in the inventory level report filter by branch (Click Here for more details).

3- Double check the consumption quantity per product.

Make sure the quantity is correct, not more than what it has to be such as (1000 grams instead of 100 grams) and not less like (20 grams instead of 20 grams) (Click Here for more details).

4- Check the factor between the storage and ingredient unit and make sure it is correct. (Click Here for more details).

Once you determine the source of the issue, apply the correction step for the quantity and the cost (Click Here for more details).