Hello, Steve.
I'd like to share some information about the inventory assembly in QuickBooks Desktop (QBDT).
The only way to make your inventory assembly accurate is to separate the labor and assembly when adding an item. This way, the markup will not apply to the labor.
Moreover, you can also separate these if you want to create a sale or invoice inside your sales form.
Once your sales form is already created, I'd suggest adding the subtotal of the items and services used in the sales form so it will be organized.
Here's how:
- Open your QuickBooks Desktop (QBDT) company.
- Choose Customers, then select Create Invoices.
- Fill in the invoice details, including the products/services and amounts.
- On the next line item, click Add New.
- Select Subtotal.
- Enter its Name.
- Once done, click OK.
Lastly, I've added a resource you can browse for you to be able to use inventory assembly items accurately to build and track your finished goods: Combine your inventory items to create finished goods (assemblies).
I'll be around anytime in this forum if there's anything else you require additional assistance with when managing your inventory assembly. Let me know below so I can provide further help.
