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Accounting in Acumatica
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July 28, 2021 3:45 am
Hello Experts,
I have created a "Non-Stock Item" and the "Cost Based on" is defined as "Standard Cost". "The Current Cost" for this item is 20.00. I have created a sales invoice for this non-stock item and posted. I want to trace/see the corresponding cost entry (Unit Cost is 20.00) for this posted transaction. What is the default cost entry functionality for Non-Stock Items in Acumatica? How can be traced related entry?
Appreciate yours earliest input on this.
Thanks for your time!
Best Regards,
Ranjith