Hi All
Is there a way directly extract the actual cost of each product sold from sales invoice line table or do we have to use the value entry table? We do have automatic adjust cost functionality enabled. The idea is to create a report which will reconcile with financial COGS accounts
Thanks
I believe the accurate way is to look into VakueEntry table.
You have to use the value entry table.
There is a Unit Cost field on the sales invoice line table but this only gets populated when the item is added to the document. This field doesn't get subsequent adjustments/updated so it can be incorrect.
You can also look at the Statistics page if you only needed the cost per each invoice, as the Statistics page will have the updated cost. However, this isnt really useful in your case if you're looking to build a report.
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