I can use Item Charges to add in cost of duty, storage and transport on items imported for resale - using the purchase transactions. The unit cost then updates in the value entries. When I then sell the items the new total unit cost shows as one revised composite total. I would like to split this 'cost of goods sold' into the component item elements - the direct cost, and the individual item charge amounts posted on purchase transactions. I can't find any way to do this. The GPPG on Item Charges is not used on the sales transaction (only the Item GPPG is used), dimensions are only used on the input transaction, not the output one, and the value entries only show the item charge for the purchase line - there is no corresponding split on the sale line. It seems item and general ledger entries just lump all elements together. I can't believe I would be the first who would want to analyse a Gross Margin into these elements. Is there any known way to do this ? Thank you.
