Item landed cost and Margin Error
often our COGS invoices (allocated to item cost via expenses TAB in purchases) are received after we invoice our customer. This reflects an incorrect margin forever in DEAR systems unless you go back and UNDO the purchase and sale to reflect the true item cost after all COGS have been entered.
If this could be fixed, it would help enormously as it would reflect a true value of historical landed costs, we can't always remember to go back and UNDO everything to show the true correct landed cost!
Needs a fix please - one where a simple refresh changes the item cost and consequently sales order/invoice margin calculations.
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