TRADECOS - Trade Group (Cost of Sales)
What is TRADECOS
This process for the update of Cost-Of-Sales will show existing values and suggest a current value (same process as FinCalc) in the same currency as the Sales Invoice. This is ONLY available for back-to-back trading i.e. Sales assigned to Inventory (I.e. PROTANK, PROSCHED, PROMAN, STKMAN) are excluded.
The purpose is to allow a company to correct and/or modify the COS that was calculated/secured during the Sales Invoicing process and so provide better performance statistics in the CUST_PL reporting. At the time of Sales Invoicing, the estimates could have been dramatically incorrect and the subsequent actualisation processes have modified those estimates significantly. This applies to both Commissions and Costs for both the Sale and its' allocated Purchase.
There is an selection to restrict/filter where the tolerance between old/new values is greater +/- the user entered Percentage.