Anyone know how to build a report that would give me the costing of an item sold? Each item that we purchase also has costs associated with that purchase for Customs, Duties, Ocean Frt etc. Those charges are posted via the "Item Charge" assignment.
How do I run a report that would show those different components that are post to COGS once the item is sold? The item cost that shows in the value entry is the summation of the material cost + the customs, duties, freight etc. So if the material cost was $1.00, customs was $.15, Duties was $.25 and freight was $.05 - the value entry would be $1.35 > I need a report that shows the $1.00, $.15, $.25, and $.05