Hello everyone,
I am working on an ERPNext implementation for a manufacturing company that receives raw materials from a customer, manufactures a finished product, and charges only for the manufacturing service. The customer owns the raw materials, and the company does not sell the finished product itself.
My question is about the delivery and billing process in ERPNext:
Should the Sales Invoice include only the Manufacturing Service item? Or should it also include the Finished Good item?
If the Finished Good should be included, how can I include it without charging the customer for it (i.e., with no selling rate)?
What is the recommended way to handle the delivery/return of the manufactured finished goods to the customer while only invoicing the manufacturing service?
and also in case I put some raw materials from my side what happens in sales invoice part?
I would appreciate any guidance!