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Assembly item for Purchase, auto generate workorder
We have an eyewear line whereby we buy all the packaging from vendor A, send to vendor B and Vendor C. Vendor B and C, we purchase the eyewear from and labor to assemble into our packaging. Vendor B/C sends to us the Finished item, as well as drop ships to our bigger customers in bulk.
We do hundreds of sku's due to style, colors, different lens, etc,. and creating a WO for each assembly is a horrendous task. Since we own the packaging and are shipping to vendor B, this is the only way we see that we can get the roll up costs in Netsuite for the
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