How to Track COGS on Inventory - Purchase Order

Applying COGS on Inventory – Purchase Order (PO)

Here are the steps to create COGS on Purchase Order (PO) to new Items:

  1. Select Inventory > Item Library (In Units) and Ingredient.
  2. Click Purchase Order (PO) > Create PO.
  3. Select Supplier or Default.
  4. Click Add Item > Search Item and will proceed to Order, then insert the cost price on Unit Cost column. 
  5. Click Create and Fulfill > Ok 



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