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• And more!
Check out this thread to learn more!
Subcontract PO/Vendor Bill associated with an assembly build?
I have a subcontractor I send some raw materials to and receive a finished good back, is there a way I can create a PO or a vendor bill connected to those built items so I can account for the cost of building that sub assembly?
For example:
1) Purchase and receive in Widget A into inventory.
2) Send out Widget A to get additional work done on it (I have to pay for this work) an deplete my raw materials.
3) Receive in Widget A(v2 new SKU) which has the labor costs associated with it above.
What’s the best way to have a vendor bill/PO associated with step 2 above?
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