+4Hi! I have a sales order with an item with FIFO valuation that is being drop shipped. When I invoice the customer it uses the cost from the linked PO, which is correct at $100. However, when trying to figure out margins on the SO, I can’t find the correct cost. Both the Unit Cost and Average Cost fields show $18 which is wrong. Also, the margin calculation fields don’t populate. Any ideas where I can find the correct cost on the SO?
Best answer by plambert
The help docs indicate that it is intentionally made blank for lines marked for drop-shipping.
Perhaps it would be possible for the PO Receipt to modify the unit cost while it is completing the SO line, but it does not. There is a recent request for this feature, so definitely upvote it if this would be beneficial:
SOLine Drop ship margin | Community
For the time being, I believe you would have to make a GI that joins the price through from the linked PO for drop ship lines and redo the calculation separately.
+2The help docs indicate that it is intentionally made blank for lines marked for drop-shipping.
Perhaps it would be possible for the PO Receipt to modify the unit cost while it is completing the SO line, but it does not. There is a recent request for this feature, so definitely upvote it if this would be beneficial:
SOLine Drop ship margin | Community
For the time being, I believe you would have to make a GI that joins the price through from the linked PO for drop ship lines and redo the calculation separately.
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