Cost of Goods Sold Variable Overhead

Enter the default Cost of Goods Sold - Variable Overhead account for the current Product Code.

Note: This field maintains a G/L account number. The account number you enter in this field must be a valid account number in the Chart of Accounts.

The system uses this account for recording the actual cost of those items which are sold. The system uses this account number for shipping transactions.

Note: If the transaction involves issuing materials to a job, the system will use the WIP account rather than the Cost of Goods account.