We currently have item assemblies that contain a service item for labor. The assembly consists of the raw material parts and also a specific "item" that we created that reflects the cost of assembly. The cost for this labor is billed to us by an outside warehouse and does not affect our payroll at all. My question is: when we pull up an invoice and ctrl+y to see the transaction journal, the labor cost does not flow through to this report. We've found where this cost is reflected on a "custom transaction detail report" but are wondering if we can somehow see it on the report for the specific invoice.
