In one "situation", we have noticed that SAP Business One is not using the Finished Good standard cost when calculating the Cost of Goods Shipped (Sold).
It is using something called “Purchase Price”. But, the Finished Goods are all manufactured
So, there should be no purchase price.
Please see the screen shots below for the Gross Profit of Delivery and the Item Master Data.
Using Standard Cost, the Gross Profit should be $7,946 -- not $79.18.
Is there something wrong that we have set up, in terms of this inaccurate cost?