Hi Everyone, I need to verify the amount of the 50010 COST OF GOODS SOLD in the GL Impact in Item Fulfillment because the team reported this amount looks not correct. The Item Fulfillment was created from the sales order. The Sales order included a Serialized Assembly/Bill of Materials. I tried to multiple the quantity of this assembly item on the fulfillment item with the average cost under the Purchasing/Inventory of the item but the amount is not matched. The costing method of this assembly item is Specific. Please share with me if you know how the 50010 COST OF GOODS SOLD in the GL Impact in Item Fulfillment is calculated. Thank you in advance!

For serialized items the cost is linked to the specific serial number shipped on the IF

Thank you for letting me know. I also figured out that. The thing I have to do now is create a report to show to cost of each component which was built to that serial number, I found the cost jn the item receipt. I don’t think the saved search can join the data between the serial number in the IF and cost of the components of that serial number.