Sage 100

My company is a distributer/reseller and we do not manufacture anything. However, there are times when we buy products and then send them to a 3rd party company to have additional treatments done, thereby increasing our cost of goods. How do I account…

Note: Current version is 4.4, going to Sage 2015 live this weekend. This is regarding items with all IM_ItemCost records having zero quantity (meaning, Negative cost tiers, if any, have been applied), yet one of the records has and extended value cost…