1. Navigate to Reports > Saved Searches > All Saved Searches > New.
2. Click Transaction.
3. Under Criteria tab > Standard sub tab, add the following filters:
Type = Item Fulfillment
Account Type = any of Cost of Goods Sold
Posting = True (Yes)
4. Go to Results tab > Columns sub tab and add the following fields:
Date
Type
Name
Number
Account
Amount
5. Set a Search Title.
6. Hit Save & Run and check the results.
Note: This is applicable to users who assign COGS type account on their Item records (Item > Accounting > COGS Account). If users assign a non-COGS account, they need to remove the Account Type filter.
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