Hello all.
If I am entering a shipping cost for items I've purchased from a Vendor, do
I need to add shipping cost in the "Add Labor/Overhead" section of Goods &
Services?
What I am really curious about is this: when we run a FIFO report to
determine COGS for the prior year, how does the program roll the shipping
costs into the cost of the goods?
For example, if I order 18 individual items, all at different price points,
but the shipping cost for all was $18, does the program assign a shipping
cost of goods sold at $1, and then include that on the report?
How does this balance out in practice?
Please advise.
--
Regards,
Matt J.
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