DEAR spreads the purchase value across all items with the same SKU which leads to incorrect stock value for individual items.
i.e. We purchase 2 x items at £1000 and we also receive one for free. Instead of DEAR allowing us to assign 2 units both with £1000, it will automatically spread the total purchase across all three units meaning they end up as £666.66 each.
It would be very helpful to assign which units cost us and which were discounted or free etc so our margins show correctly and we can be sure that units that are more expensive are being sold at a profit.
Support suggested that we create multiple invoices for each value but this would quickly become unwieldy and confusing.