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Reportwe are selling software subscription and shipped to Customer directaly form Vendor.
in this process we are using Non-Inventory Item and system is not calculated COGS.
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we are selling software subscription and shipped to Customer directaly form Vendor.
in this process we are using Non-Inventory Item and system is not calculated COGS.
Hello,
During which step do you expect the posting to update the COGS. For Non-Inventory Items the COGS would have to update during the Purchase side since the sale side only records the AR and Revenue (Sales). These are Non-Inventory so the offsetting COGS you get for Inventory Items does not post during the sales posting. On the Purchase posting the offset should go to COGS:
Hope this helps.
Thanks,
Steve
Hi Steven Chinsky,
thanks for your reply, i have create an item card with same configured and run the complete sales and purchase process but we are unable to post the transactions in COGS account. due to Non-Inventory Item.
Rana,
I would setup an Item with a Type = Non-Inventory. You can setup the Unit Cost and Unit Price. Below are my screen shots:
Now I will create a Drop Shipment Sales Order:
Hope this helps.
Thanks,
Steve
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