Can any body tell me, that if we are using the costing method - "Average Price", on the product form and the inventory valuation has been checked on "Real time" and we are creating the purchase order and after confirming it receiving the product to the warehouse successfully and validating the invoice, by doing this whole process the "product cost" in the procurement tab is not updating automatically, even though i have done this process for multiple times for testing, by creating the new fresh product and by doing the all settings carefully and created the PO and received the product in warehouse, it's quantity is updating every time i create the new PO and confirm it and validate the invoice but it's price in the procurement tab kept on zero every time.

Please help me out, if anyone have the relevant solution for this.

Thanks in Advance.