Issue
Getting an error message - 'WARNING - Standard price is zero' when placing a Purchase Order for a new item.
A standard cost has been generated for the item for the facility but we are still getting the error message.
Resolution
That is a warning which is controlled by a setting in the Purchase Order Type - PPS095/G 200 - Should planned PO get a warning if std-price = 0.
It is purely warning you that you have not transacted against this item so you have zero cost, this will go away once you receive and settle a supplier's invoice.