Assign a rework item to Packaging in invoice break down
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Current Problem
We use rework items for the resale of packaging but the costs charged to clients appears in the 'rework' column and not the 'packaging' column on their billing reports.
Idea to resolve Problem
We want to assign a rework as 'packaging' so the cost appears in the packaging column for clients on their billing reports.
Just came to raise the exact problem, seems silly when the sku attached to the rework item is classified as packing.