What I do for the business - I order the manufacturing of the CDs from a third party and then sell those CDs. So as I understand I need somehow to deal with assets and their evaluation on a sale to a final customer (i.e. costs of manufacturing should decrease from the assets account when manufactured CDs are sold). At the same time I don’t really need a thoughout inventory tracking, just need to track how much money were spend on manufacturing. But when I invoice my customer I should be able to remove certain amount from the Asset section (manufacturing cost) and at the same time put the extra value to a particular CD.
Any ideas how to make it with Manager in a best way?