Every time you do a new transaction on an inventory item, a new cost sheet is created that takes its own proportion of the goods.
Cost sheets for all transactions may be edited. You can add more cost items to each transaction as needed. Subsequent costs for transactions will be updated from the original transaction if changes are made.
Cost items from these sheets can also be used when allocating amounts from incoming invoices. As each sheet starts with the total of the previous sheet, the most recent sheet will reflect the total costs properly.
Note on lump sum cost splitting:
A lump sum cost of $100 USD to be apportioned over three MT, splits the costs three ways and rounds up costs on the third split. This is to avoid losing a dollar cent via rounding. Example: 100/3 =33.33. The third split lot will now have a cost of $33.34.
