COGS

Store--Cost Of Goods Sold.

In the Setup G/L Passoff window, this is the General Ledger (G/L) account you use to post cost of goods sold amounts.

This field is required.

Departmental Passoff users: The system first looks at the COGS field in Departmental Passoff to see if there is an account number entered there. If so, it will pass off to that account. If not, it will pass off to the account you entered in this field (the COGS field in POS and A/R Passoff).

The account number you enter in this field must exist in the Chart of Accounts window.

Multistore: This field is store-specific.