Hi, how can I assign a cost to an item that is sold by the sales team on a sales order but is not purchased through our purchasing process?
For example, we resell an employee’s day rate when they work on-site at a customer location. Currently, because there is no associated purchase transaction, the system records the sale as 100% profit, which is not an accurate reflection of the true margin.
Could you advise on the correct approach to ensure the cost is properly captured and reflected in margin reporting?
