I have created an assembly BOM for lube services offered to Car owners. The components are Oil, filters, spark plugs and Labour (standard valuation method and item cost defined).
I want when a sale is done, all component costs including the standard labour cost to be taken to cost of sales and a recovery entry for the labour accrued. At the moment the journal does not include the labour cost. How can i manage this?
I am using SBO 9.0 PL 12 and Ivend retail POS system which allows only assembly and production BOM.