We sell a package that is made up of two components, each from a different department. Each of those two items has a cost and a department associated with it, and we want the total sale of the item to be reflected in the totals for those departments.
We tried making a kit, which sells the parts as a whole, but that credits the entire sale to the department listed in the kit, not the two originating departments. I haven't experimented with assemblies since that lists the components individually which we'd rather not have.
Up until now, we've been piggy-backing via the Tag Along Item in the Special tab. We select one item, which adds on the second and each department gets credit. However, this not only lists each item, but also gets cumbersome, especially when we have more than two items (Once we had a joint item being contributed to by 3 different departments).
Does anyone have any ideas?
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