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What's the Best Practice when selling nuts when bolts are ordered (1:1)?
I'm not quite sure of the best way to go about this scenario. Workflow, script, something out of the box?
Recent vendor and inventory issues make it so that now we are purchasing items individually from different vendors, but selling together. It's a simple scenario:
If we sell 2pcs of 7/16 bolt, we want 2pcs of 7/16 nut added to the sales order or fulfilment.
Funny enough, I don't think the costing even matters on the added item(s), but we want the inventory reduced.
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