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In Process Item Tracking

edited Nov 28, 2019 5:41PM in Accounting / ERP 5 comments

My company produces two versions of a product. One the product is complete and ready for sale when built, but the second has to have the same product sent to a vendor to be completed. So I'm interested in how this would work in NetSuite keeping in mind that we would like to.

1. Track the inventory that has been sent to the vendor.
2. When the purchase order is received costing of the resulting item would include what the vendor did plus the value of the item we produced that was sent to the vendor.

Looking for advice on how to approach this.

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