we have items that have a 1-1 relationship with a different cost every time. for example external labour which then is receipted then sold on the sales order. I was going to look into Specific cost method, but this would then require me to activate serial number tracking, which would be too tedious for this. how do I pick up something we will be charged for and in turn then charge it to the customer. Is there a different method I can use ?
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