Dear Experts,
I have issue for COGS, for example:
on March 3, 2018, we received 10 items @ Rp 5.000, - in QC warehouse
on 05 March 2018, the items was transferred to the main warehouse.
on April 30, 2018, we received shipping cost for the item Rp 300.000, -
in gl account inventory Rp 350.000, - but if we see cogs in table OINM only Rp 50.000, - what should i do cogs to be 350.000, - or @ 35.000, -?