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COGS does not match the OINM table

May 03 at 04:32 AM

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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, -?

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