I face an issue with manager desktop, after purchasing the inventory items, it is directly recorded under inventory - cost (Cost of goods sold) !!
It should be booked under inventory on hand (Assets)
Is there any solution for this issue ?
Set a cost price for each item under Settings>Inventory Revaluations>New Revaluation. It will increase your inventory on hand.
You can also use the inventory revaluation worksheet under reports for auto filling the cost price.
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