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Jan 06, 2023 at 07:02 PM

Purchase variance for Non-Inventory Item used in BOM

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Hello - I have a non-inventory item that is used in my BOM with a standard price. We mistakenly entered the invoice for this non-inventory item to hit COGS directly. I am looking to run a search of the total cost of that item that was used in BOMs throughout 2022.

Then, I will compare the total used vs how much we are billed for to enter a JE for the difference.

In the future, is it best to enter the invoices for the non-inventory item as an Item A/P Invoice with the non-inventory item as a line on the A/P invoice?