Logic behind order item capture
Posted: Wed Sep 24, 2008 8:03 am
I'm going to try this one more time... I haven't been able to get an admin here or on the bug submission to write back...
I need to know how the Cost of Goods is captured for order items, as it does not seem to be working correctly for Kit items. Right now, if I have a kit item that contains multiple quantities of an item, the cost ends up coming in as zero, thus giving me skewed profits in my reports.
PLEASE help me with this. If there is no viable fix for this, I'd appreciate any input as to where would be a good place in the checkout process (ie, Reciept.aspx, MyOrders.aspx, etc...) to manually change my cost of goods sold for each item.
Thank you greatly to anyone that can help with this.
Scott Hein
PoolGeek.com
I need to know how the Cost of Goods is captured for order items, as it does not seem to be working correctly for Kit items. Right now, if I have a kit item that contains multiple quantities of an item, the cost ends up coming in as zero, thus giving me skewed profits in my reports.
PLEASE help me with this. If there is no viable fix for this, I'd appreciate any input as to where would be a good place in the checkout process (ie, Reciept.aspx, MyOrders.aspx, etc...) to manually change my cost of goods sold for each item.
Thank you greatly to anyone that can help with this.
Scott Hein
PoolGeek.com