Additional costs to be distributed among discounted products

started a topic about 1 year ago

The current design of the system will not calculate the COGS of the additional cost of a Purchase Order that has products received/bought at a 100% discount. 

Therefore the products bought at a 100% discount >> Where the PO will still consist of shipping costs >> yet those costs will not be allocated to the items. The suggestion is that it should be calculated to the COGS once a sale is processed. Because the discounted products should also have cost allocated to it

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