Is there a native way to set the COGS equal to the related item receipt amount? Using special order, the COGS is still based on the costing method in the item record (does not use the item receipt amount). My last resort is to use a saved search to calculate the gross profit for special orders but I was hoping that there's a native way to do this so that it will actually impact the COGS. My walkaround is to use the serialized inventory with Specific costing method. Anything to look out for when using serialized inventory?

Could always use Lot based inventory with lot costing in place.

Thank you! I'll check both of these and will reach out to @Sean Murphy just in case I need more help. Thanks!

Luis, we're you able to get what you need from Kevin's suggestions?