So I just want to see if the logic in my head for the help files makes sense. The help file shows as below. We sometimes have problems with the order of transactions in which the parts ordered for a job are not received before the operations are completed and the inventory backflushed. We average cost most everything, and so if we have never bought an item before, or never purchased it to inventory, the average cost is 0 (we are custom engineered so it happens quite often). What I’m thinking about doing is a periodic DMT of anything in the system with 0 average cost, but has an open PO with a line cost on it. I would make the average cost the same as the PO cost. For these parts, we have no inventory so there should be no effect on the GL, and if I am reading the help right, when the new transaction comes in, since there is no Prev Qty, it ends up basically being a last cost right? So there should be no harm in putting in an average cost on a part with no inventory, with the benefit of if something gets issued before it’s received we don’t have 0 cost transactions on the job messing with job costs, margins and future average costs. Any holes in this plan that you can see?