I installed openerp on my test server and created products. I then created purchase orders for the products,made the payments and posted the journals. Next was to create sale orders, receive cash and post the journals.
Going to the financial reports(legal), i find the cost of goods sold is the same as the purchases despite the fact that i didn't sell the entire stock...what could be the issue here? Where could i be wrong?
Your journal entries will tell you how much is being booked to each account at each stage in the sale to cash workflow.
Repeat your process and, after each step, look at the journal entries that are made.
This will help you understand where the problem is. Then, look at your configuration for the accounts in that step.
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|Asked: 4/29/13, 3:51 PM|
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|Last updated: 3/16/15, 8:10 AM|