Hi,

I have a scenario like this:

- Purchased raw materials from a vendor (lets say it costs 10 USD). The raw materials are defined as Stockable in Inventory

- Sell some end products which have Bill-Of-Materials attached. As you might have guessed, the Bill-of-Materials consists of raw materials.

- Assuming the sale is 15 USD and the amount of raw materials used is 3 USD.

Using the Invoicing module to generate reports such as Profit/Loss and Balance Sheet, I expect to see a profit of 12 USD (15 USD sale minus 3 USD raw material as the cost of good sold). However, the cost of good sold is always equal to the purchased bill (10 USD). Therefore, my profit is only 5 USD.

Is there a way to calculate the profit taken into account only the portion of raw materials actually used, and treat the remaining inventory as assets?

Thanks.