what is a cost of sales adjust adjust in a vendor bill?

AI generated answer (using internal Slack threads):

The Cost of Sales Adjustment in a vendor bill typically occurs when you are dealing with inventory that you do not currently have. This adjustment is made to reflect the cost of the inventory that was sold but not in stock at the time of the sale. For example, if you sold goods to a customer for $100 that cost $20, but you paid $10 for a delivery service (not charged to the customer), the Cost of Sales Adjustment would be the $10 you paid for the delivery service. This adjustment would then be reflected in your vendor bill, reducing your profit from the sale from $80 to $70. In terms of relating a vendor bill to a customer invoice, one method suggested in the threads is using the Invoice Billable Customers feature. In the Vendor Bill (VB), if you check the Billable sublist field and put a Customer in the Name sublist field, you can create an invoice related to the VB on that page. This allows you to see the linkage in the invoice. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******