COGS & Sales Invoice

Question

Hi,&nbsp;will generating the sales invoice prior to have the correct COGS in the purchase entry affect / screw up the reporting?&nbsp;Scenario of my issue is , i have not received the purchase invoice of repacking cost of my products that need to be added into the product cost after it's being repacked.but i need to urgently generate the sales invoice for customer.&nbsp;can i generate the sales invoice then make adjustment on the purchase value later on ?&nbsp;TIA&nbsp;Kind Regards,&nbsp;&nbsp;

carolinadg · Answer

Hi there,&nbsp;You can use the 'receive order' functionality so that you can sell the stock. For more info -&gt;&nbsp;https://help.myob.com/wiki/display/ar/How+Receive+Items+works&nbsp;

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COGS & Sales Invoice

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