If we enter prep costs and other costs (such as placement and inbound shipping) in STK, and there is also automatic integration that shows other fees including these costs, does this result in double accounting?
Yes, if you include your shipping to FC costs in your CoGs they will be double counted as STK includes the Amazon Transportation Fees. Your Shipping costs are normally too ‘estimated’ to include on individual SKU’s.
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Thank you! So, would you suggest not to include in COGS to avoid double accounting?
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Yes, correct. It is best to use the actual costs and not use ‘estimated’ costs and to see shipping to FC as a monthly business expense.
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Perfect!