I'm new to Sage.
In my previous company, we would send out products to be silkscreened.
Example: Blank Cup (Part A) gets sent out, supplier prints an image on the cup, and sends it back (Part B).
When we generate an Outside Process PO to the supplier, it is for Part B (the printed cup), but the PO would also reduce inventory on Part A.
Later, when the completed parts came in, we would receive the PO. Part B inventory goes up, and the supplier gets paid, as per a normal PO.
In this way, the inventory levels of both parts are accurately adjusted during the process.
Does Sage have functionality like this?
