Hello all,
We’re using Kinetic Public Cloud, on cadence.
The customer service team would like to review order profitability, including freight costs (inbound and outbound). For Make to Order (MTO) with Jobs, freight goes to the job and is captured easily in the cost for that order.
However for Buy to Order (BTO) orders, the freight gets booked as a miscellaneous AP invoice line to our Cost of Sales (COS) GL account. The result is a pool of costs that cannot be easily attributed to specific orders.
Is anyone aware of a way to associate these freight costs with an order, other than opening a job for each and every order?
Thank you for your help!