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Inventory, COGS, getting it right



I have several questions regarding LSMB and handling of COGS and inventory.

I now know that, in order for COGS to be handled correctly, when I initially set up the application, I must create AP invoices to insert the AP invoices and pay them to make sure to handle COGS correctly. Unfortunately, I came to that realization too late to easily correct the problem.

So, my questions:

Is there a way (easy or not) to "zero out" inventory and re-insert it without starting all over from scratch?

Is there a way to adjust COGS so that it starts behaving correctly without needing to start from scratch?

Any suggestions on approach would be greatly appreciated.

Charley