We need to see the cost of goods sold broken out by actual material costs along with the related Freight, Customs, Duties, etc (these are added to the item cost via the Item Charge Assignment),
When looking at the Value Entry table, the item cost that is assigned to a sales order is a summation of the materials invoice along with any related item charge assignment invoices. So if we had an invoice for material for a unit cost of $1.00, and then additional invoices for customs at $.15, freight for $.25 and duties of $.10 - the unit cost in the value entry table is $1.50. How do we get a report to show each component ($1.00 material, $.15 customs, $.25 freight and $.10 duties).
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