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We have a client that has multiple inventory sites. Items are purchased and received into each site. We have a situation where site A is able to purchase at a price of 4.75 each item and site B is receiving a price of 8.53 per item. COGS is correctly being calculated based of the site receipt layers. We are using % Margin - Current Cost for pricing. The issue is that current cost is not site specific. So when we received the items at 4.75 last and current cost was updated and we now go sell out of site B, COGS is at 8.53 and Unit Price is at like 6.79. We are selling under cost the way GP is calculating the pricing. I have seen a post that suggests that you use the List Price and calculate that way but even that would be skewed with the sites being so different. Any suggestions in how else to setup core GP to avoid this? Any 3rd parties that would?
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