Hello SAGE ppl,
We buy parts from vendor as 001 and that part for outside job and receive it as 002 - How can we account that in SAGE system?
We are placing PO and receiving 001 part @ price X. Now we are placing PO and and receive the part 002 @ price Y .
We need to capture the outside Job cost in , Std Cost ( X+Y )
How can I convert the 001-> 002 and how can I capture both the cost ?
Kindly share your thoughts
regards,
Bala