@hpema108
Thanks for your reply. Basically B0001 item is a bundle of A0001. B0001 is not purchased and maintained stock. It’s a Bundle sale of A0001 (6 Pcs) which is purchased and maintained stock.
@jof2jc
Seems all done accordingly. A0001 receipt through purchase invoice and Buying and selling price maintained for A0001 as well as same for product bundle B0001.
Just did a test with a simple bundle which has 2 items. Did the receipt of 2 items, then created delivery and invoice and GP report shows GP correctly, not zero…
Not sure what is wrong in your case. My valuation method set on the stock settings screen is ‘Moving Avarage’.
So not exactly sure what you attempted - did you update to the latest version, im running
@jchakma Have you made the Sales Invoice against the Delivery Note? It must be against the Delivery Note or items should be delivered via Sales Invoice (“Update Stock” should be checked).
I am having the same problem. We build server, workstations and standard PC. If we create product bundle with components as sub category items, the gross profit always come up as 100%. None of the cost of the components are calculated. And it has been very frustrating to figure what my real profit is!!! Any idea how it should be done so the correct profit is shown?