Steps:
1)From your Home page, navigate to Revenue and COGS
2)Click on the 1 tab.
‘Item Cost’ Form
– This form will allow you to enter the cost (transfer price) for your items.
‘COGS Adjustment’ Form
– This form will allow you to adjust cost level for your items for future pricing.
– From here, you can enter your preferred starting cost (either Transfer Price or Manual Cost). Once that is selected, input the Adj (%). Once ‘save’ is clicked, the cost will be calculated from month to month for the remaining forecast period.
– Note: You will have to enter Adjustments for each customer (relationship) and class which can be selected in the point of view (dropdown).
