Sales order estimated margin calculation need to give priority for marked transactions if any. Otherwise weighted average cost based on the costing method. Now system is always considering only weighted avg. costing in Sales order line level to show estimated margin even though user marked item with any PO cost. Due to that, end user getting wrong estimated margin and giving more discount. But after posting system consider only marked item cost.
So it would be better to give priority for marked transactions if any
Comments
I would like to add bit more to this, while checking the SO totals calculation basis (Packing Slip)for the packed items (generated packing slip) system considers current day running average cost and displays total cost on this basis, where as the packing slip cost totally differs those generated backdated/ or on a particular day.
Category: Sales and marketing
Administrator on 5/2/2023 10:14:03 AM
Thank you very much for your input. We do not have any plans to extend this capability. As there has been no increase in demand for such a capability over the past 6 months , and remains at 3 votes, we will decline this feature request.