BTO of stocked part not showing on WIP/Recon report

Epicor ERP 10
1

A new purchasing person was adding the Order Number and line (for an inventoried part) on the PO. The PO Line type stayed Buy For Inventory (as it should for Qty Bearing parts).

So I did a test.

  1. I made a QtyBearing part in the Part master (P/N: ZZ-STOCK1)
  2. Added ZZ-STOCK1 to a sales order. The Order Release showed it was not MTO or BTO:
    image
  3. Created a PO, referencing the SO number, line and release.
  4. Returned to SO to find, the release has changed to BTO:
    image
    Attempts to uncheck the BTO box yield a warning that it is linked to a PO.
  5. Receive the PO (creating a PUR-STK transaction)
  6. Create a Packer for that order line (creating a STK-CUS tran)
  7. Invoiced the packer

The two part trans show in the Part Tran History:

image
image.png867×264 14.7 KB

But neither show on the WIP/Recon report. And neither does the Invoice.

Any ideas why?

P.S. They still don’t show even after running the Capture WIP/COS process. And I checked to make sure that there were no filters(job or Tran Type) on the WIP/Recon report form

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2

While doing my testing, I forgot to enter a price on the PO. :man_facepalming:

And part trans that don’t create a GL trans don’t show.