Hi guys,
Could you please advise me how can I set up this in Sales/Trade Agreement.
The requirement is as follows:
When you attach a supplement items as free item, system should internally
record proportionate sales value to the item offered free. For example when
company sells a Plasma TV, they offer a DVD free.
Sales transaction will be:
Sales COGS
Plasma TV - 5,000 4000
DVD -- 200
------------------------
Total - 5000 4200
But, in inventory the cost for DVD will be 200 and revenue is Zero. My
client wants to proportionately allocate sales value to DVD, internally, not on
the invoice.
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