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Draft cost on products received and not invoiced

Currently when a product is ordered and received it goes into SOH and is available for sales, however this has a cost of $0.00 until the invoice has been authorised against the order, for good reason.


Invoices may not always be sent with or before the delivery and may not come in before month end and the product is already on sale, this creates an issue for finance where revenue is generated and no expense has been accrued within the same period.


It would be great to have the option to apply a draft cost to products based on the purchase price so that they can be sold immediately after receipt and then retrospectively adjust the COGS in the respective sales transactions based on the final landed cost once invoiced.

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