Use the Automatic Handling of Cost Exceptions fields in the Costing Control Settings to specify how you want to handle cost exceptions when a zero cost is found. The options are:
Do not Handle = Leave the exception as it is. If you select this option, you must manually solve the exception. The exception appears in the Report Active Costing Exceptions report, which runs at End of Day or on demand.
Use Average = Use the average cost of the product to solve the exception.
Use Replacement Cost = Use the replacement cost for the model number to solve the exception.
Skip the Exception = Allow the inventory to be received at zero cost and clear the exception. The accepted cost exception appears in the Report Solved Costing Exceptions routine, which runs at End of Day or on demand.