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How to exclude cost of a specific item only one time

Received Response
edited May 18, 2021 9:15PM in Costing 2 comments


We have the business requirement to, in certain cases, not include the "purchase" price of an item on a PO. Here is the business scenario: 

Currently the business uses perpetual average cost. 

A supplier has given the business a free trial, or a sample of item X that is currently in stock, and that has a cost already associated. A PO is created for this item(for the sample), and the cost is $0. Is there a way to make sure that his purchase price is NOT included when all the costing processes are run? 

There are a few other situations that excluding a certain transaction from cost is desired.


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