Hi Acumatica Community,
I have a COGS versus revenue gl/subaccount problem.
We want to have one branch. Think of our finished good product mix as follows:
- We sell road bikes (some battery powered) with a various set of product lines.
- We sell off-road bikes (some battery powered) with a various set of product lines.
Many of the component parts and some of the finished goods are interchangeable for the road bikes and the off-road bikes and we have them all in one warehouse.
Of course we would like to measure COGS versus revenue.
We have decided to have our order entry staff select a customer location which will then identify the subaccount for revenue associated with the product line.
From an inventory posting class perspective, we are not sure how to set-up the posting class so that for a given sales order line, the inventory transactions and the light manufacturing are associated with the same subaccount.
Thanks,
Patrick
