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Item type for 3rd party consulting
I have a software implementation client. They buy consulting hours and charge that when implementing.
I created an Inventory Item for these because they want to use a COGS Account (which feels wrong to me). The problem is the available costing methods does not work.
An example is they would buy 50 hours 3[SUP]rd[/SUP] party consulting for $100 per hour. And they would buy 100 hours 3[SUP]rd[/SUP] party consulting for $80 per hour (unit prices not the same).
When they implement they would charge these hours on a project with a mark-up.
Can anyone suggest a better solution?
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