Applying COGS on Inventory – Purchase Order (PO)
Here are the steps to create COGS on Purchase Order (PO) to new Items:
- Select Inventory > Item Library (In Units) and Ingredient.
- Click Purchase Order (PO) > Create PO.
- Select Supplier or Default.
- Click Add Item > Search Item and will proceed to Order, then insert the cost price on Unit Cost column.
- Click Create and Fulfill > Ok