COGS for Service Sales and Non-Inventory Items
I believe this to be be more of a bug-fix than a development request, as even Dear's own definition of 'Non-Inventory' items contradicts how the system calculates (or does not calculate in this case) COGS.
And services that are charged to us that we on-sell, such as remote support contracts, carry a cost to us and hence need to reflect correctly on sales reports, and not incorrectly show 100% profit due to $0 being records as COGS. And furthermore, these clearly fall under the definition of a Service Sales, so the service [product] being sold should not have to be loaded in the system as 'Stock'. This points to an obvious work-around, hence this should be regarded as a bug fix, in my opinion. Appreciate it if this could be looked into.
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