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How do you add Service Item Costs to Work Orders
We have a situation where we are building assemblies and part of the assembly is outsourcing painting a part that gets painted by another vendor of ours. Then this painted part comes back and gets assembled to a final item.
So item A and Painting Item A through outside vendor = Item B to be sold.
Question is how do we set up the assemblies item and how do we do the work orders so that the cost of Item A plus cost of Painting Item A is combined to make the final cost of Item B which is then tracked as average cost of item B.
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