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• And more!
Check out this thread to learn more!
Cogs not following drops ship sales by department
We use departments to track our sales and cogs. It works well until you do a drop ship order. These go through initially with the sales in the right dept, and no COGS. Then when we receive the invoice from the vendor the COGS is applied, but not in the right Department, so we end up not knowing our proper margins by department. Basically it throws them all into "No Department" It seems since the drop ship purchase orders are created from the sales order that has the department that it should be able to track back.
Any help appreciated.
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