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Material Cost for Assembly Items
Hi Guys,
Hope you are all well and keeping safe!
I am looking for tips on how to setup an Assembly component for Material Cost. This component is an inventory item that is purchased from 3rd party before the assembly is put together. I want this component cost to hit the expense account and not COGS.
(The scenario is that we are assembling a BOX with other items within it. The BOX is being purchased from 3rd Party. But want to expense the BOX cost to SG&A expense account rather than COGS account)
I read on SuiteAnswers that hitting an expense account on assemble is only possible with non-inventory items. Can anyone please clarify?
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