COGS & Sales Invoice
Hi, will generating the sales invoice prior to have the correct COGS in the purchase entry affect / screw up the reporting? Scenario of my issue is , i have not received the purchase invoice ...
Forum Discussion
Hi there,
You can use the 'receive order' functionality so that you can sell the stock. For more info -> https://help.myob.com/wiki/display/ar/How+Receive+Items+works
