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Terence Faul

Hi

Version 12 CE

I am hoping someone has encountered a similar problem.

I have anglo-saxon configures and automated inventory.

I am able to generate PO to suppler bills no problem, but when I process the sale the journal that is processed looks correct, however the COGS portion is processed at zero. please see attached


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Dhivya N
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Hi, check this https://www.cybrosys.com/blog/odoo-continental-vs-anglo-saxon-accounting

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ignacio@glodea.com
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I have the same problem, You run BOM? If yes, the COGS use the Product cost and not the BOM cost.

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