Sage 100

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Sales kit cost on invoices

Posted By jking2571 over 2 years ago

I am using Sage 100 and invoicing in the Sales Order module. When I use a kit, no cost shows up, not on the invoice screen or when I print the invoice. However, if I act like I am going to post the batch (but don't actually post/update it) and go back into the invoice the cost of the kit and all of the items then show up. Is there a way to make this happen while I am invoicing, or at least when I go to print the invoice?

Kevin M over 2 years ago

It depends on the Valuation type of the kit components. Standard, could have that linked in easily. For anything with a cost tier (FIFO, Lot, Serial...) Sage doesn't set the costs until the posting process. Average could also change on the fly if someone posts a receipt while you're entering invoices.

Anything you might see in the UnitCost field before posting is not final.
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jking2571 over 2 years ago in reply to Kevin M

we do everything at average cost. but my cost always shows up when entering/invoicing normally it's only when using a kit that it doesn't show up so I didn't know if I was missing a setting somewhere.
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Sage 100

Sales kit cost on invoices

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