Apply COGS Existing Item

To apply COGS into existing item you must follow the following steps:

  1. Choose Inventory> Purchase Order (PO)
  2. Click Create PO
  3. Choose Add Item
  4. Click Search Item
  5. Then click Add Items, search item’s name, input Order, and buying price in Unit Cost
  6. Then click Createand Fulfill > Ok

COGS_3.jpg

Then move forward with the following steps:

  1. Choose Library and Item
  2. Then click Manage Cost of Goods Sold (COGS)
  3. Give checklist in Track COGS then input buying price at Avg Cost, then Save.
  4. Click Save

COGS_4.jpg

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