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Dropship or Special Order Item Report
hi everyone
I have a case for a Special Order Item with a discount on the bill but it affects the COGS of the item
example
1. SO is made with a nominal value of 10,000
2. PO is made for 3,000
3. Receipt item with 3,000
4. When billing, get a discount of 500, so the item price becomes 2,500
5. So when this SO is fulfilled the item that comes out is 2,500
This system is like a rebate, but my client doesn't buy the rebate, what should I do?
im already try to dropship item, but how to generate report report this cogs? because the cogs on bill im edit to 2500
Regards,
R. Dieka Pribadi G. E.,
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