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Outside Services on P/Ns go from Raw > Grind > Paint, 3 vendors
Hello we have an aluminum machine base that we buy from a forge PN 200-430. When we receive this in off the PO Inventory and Pricing is gathered. Then we send this part out to a different vendor for grinding and that part number is 200-431. We need to capture the cost of the raw material + grind, reduce inventory of 200-430 and increase inventory of 200-431. Then we have to send it to another vendor for painting so it becomes part number 200-432. We are wondering what the best way to capture cost and inventory is inside Netsuite.
Is there a way to capture these outside services inside netsuite?
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