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What should we do to transfer a KIT/Package?
We purchase products by issuing purchase order for kit/package item eg: BC-200. But for servicing and warranty, we need to invoice individual components, that are inventory item and belongs to a package/kit. eg: M1234
(M1234 and N1234 are members of BC-200)
Problem is, we physically take package BC-200 out of warehouse and then only use one component of the package, M1234.
How should we account for that item and
could we actually transfer a KIT/Package out?
It seems that we could only transfer inventory items in Inventory Transfer.
We want to be able to account for individual components. Any suggestions what could be done? Because of the way, we split up packages/kits, our inventory count is not accurate.
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