account to COGS: What should we use as a workorder to give to the manufacturer? We sell inventory assembled items so the manu needs all component info. This is not available on SO or PO
QB is accounting, it can help with work flow, but that is not its strong point
Assuming you make standard size pillows, they each have a name and sku i would expect
I built a reference binder for the shop, the estimate shows a sku and name, they look it up and […]
Resolution for 'account to COGS issue: 'What should we use as a workorder to give to the manufacturer? We sell inventory assembled items so the manu needs all component info. This is not available on SO or PO' available: Yes.
The account to COGS issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the account to COGS issue yourself by looking for a resolution described in the article. If it is a complex account to COGS issue or you are unable to solve the issue, you may contact us by clicking here or by using other account to COGS support options.
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