Additional costs to be distributed among discounted products
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