I use QuickBooks and have the following problem:
I often purchase things for a specific customer so I do not want to enter 
them into an inventory account.  I don't know how to enter those purchases 
otherwise and I don't understand how to manage Non-Inventory accounts.  I 
have tried just putting everything into "cost of goods sold" but that is not 
correct.  Also I have tried making one Inventory account called "Special 
Order" and then putting everthing in there, it would work except that when 
different parts are sold from that account with different values, QuickBooks 
takes out the Average purchase price instead of the individual price.  If I 
am being too complex let me know, if you can help, thanks.
Regards,
Kenneth Perkins
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