Input account must have a different structure of the output account.
Through inbound account must enter all the goods stocks with all its elements, such as:
- Product Name,
- unit of measure,
- The quantity,
- The cost price,
- Total cost,
- Discount or rebate
- Purchase costs,
- Predicted percentage margin,
- The difference in price (as productivity of determining the margin, or earnings)
- selling price.
I do not like what you are at cost price and the selling price directly responsible for their in-stock, not on the input invoice. There is a difference between velprodajne and retail cost price calculations.
If there is a possibility that the focus on these options.