Why is my COGS higher than normal?
- An inventory adjustment with a higher cost per items was created
- A purchase invoice of the item number with a higher cost price per item was created
- The inventory item was sold when its value is below zero
- Enter any missing purchase invoices at its correct posting date and adjust all sales invoices dated after the purchase invoice date and repost them
- Solution ID
- 225924750096623
- Last Modified Date
- Mon Nov 21 17:54:25 UTC 2022
- Views
- 0