I have the following inquiry and hopefully you can help me out.... If I have a service item that involves two different vendors to do the job.. what amount should I place in the PURCHASE INFORMATION side?... the cost of a single vendor or the cost of both vendors? I think it would be easier to understand with an example: Lets say that I charge a cliente $1,500.00 per day for 2 consultants (free-lance consultants, vendors). Each consultant charges me $500.00 per day. When I set up the service item under the SALES INFORMATION in Sales Price I put $1,500.00; What should I put under PURCHASE INFORMATION in Cost $1,000.00 (2 consultants)? or $500.00 (1 consultant)? The reason I ask this is because when I create a Purchase Order directly from the ESTIMATE for each consultant, it pulls the cost amount (lets say we have placed $1,000.00; yet this cost is split into 2 different consultants)... then I go back to the ESTIMATE and create a second Purchase Order for the other consultant (and again it would pull $1,000.00). So should I just leave it like that and correct in the Purchase Order each time ($500.00)? I hope I was clear with my question, if not, please let me know so I can explain myself a little better. Thanks for your help!!
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