@lubos and @tut,
I have done the following work-around and this was only a test to see whether it may work.: -
- I purchased the stock Items from the Supplier
- I created a production order from the Stock Items to create a final product
- The production of the final product resulted in the Stock Items to reduce.
The problem now is to get the final product to reflect as Direct Expenses, because this transaction is not yet functional in Manager.
Therefore I made a Journal Entry to CT Inventory on hand with the cost price of the final product and DT COS - Recharge 1.0Kg DCP (My COGS account for the final Product)
This resulted in that the amount cost of the final product is now reflecting as a Direct Expense on the P/L Statement.
In order to get income, I created an Invoice for the sale of the final product, and the result is as follow: -
This worked perfectly for me except for the problem that it shows an amount under operating Expenses which are now inflating the expenses.
Has anybody have any advice to get rid of it?