Hi everyone,
Could you share your experience on how to deal with a flow of goods like below?
- Raw material is shipped to a vendor
- the vendor processes it, charges service fee, which becomes a finished goods, then they ship it back
- the returned finished good is then used in production of other finished good in BOM
#3 is simple but I am struggling to come up with a proper transaction in Sage 100 for #1 and #2. What are your experience??
Ken