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Cost for non Inventory item

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We have a requirement to capture cost for professional service that we bill to customers. like for example Installation charges will be collected by the customer. The cost of the professional services needs to be processed to hit the COGS

Content (required):

Sales order will be booked for Installation say $1000

On shipping, we want to book the cost of the service to COGS.

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

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