Good job of identifying the problem, @BrittanySM. We're the same thoughts that you need to change it to sales. 

I've got helpful suggestions on what you can do with your item purchases in QuickBooks Desktop. This way, you can keep your report accurate always.

You don't need to make a separate item for the assets. I'd suggest checking that This item is used for assemblies or is purchased for a specific customer: job box. This way, you can enter purchase and sales information on that product. 

Do the following: 

1. Go to the List menu and select Item Lists. 
2. Right-click to the appropriate product and select Edit Item. 
3. Put a checkmark on the This item is used for assemblies or is purchased for a specific customer: job box.
4. Complete the Purchase and Sales information fields. 
5. Click OK when done. 

Visit these articles below on how to customize reports and manage your items in QuickBooks: 

• Customize reports in QuickBooks Desktop
• Set up Advanced Inventory

If you've ever had questions about non-inventory in QuickBooks, feel free to leave a message below. I'd be happy to assist you with anything related to the program. Keep safe.