costing and revenue for not shipped item
Basically my client produces two bags each bag is shipped on different sales order SO1 and SO2.
SO1 contains bag number 1 only
while SO2 contains bag number 2
The client requirement is when SO1 is shipped an invoice and COGS should be recognized for both bags 1 and 2 while bag one is the only bag shipped .
In reality my client's business pharmaceutical in which they produces trial medicines in two bags for cancer patients. in some cases the bag 1 is produced and shipped to the customer and bag 2 is kept as a backup.
sometimes unfortunately some patient in a later stage of cancer so they bag 2 is not required to be shipped .