Each of above items has a BOM defined to include printing cost. After a
PO is created, we have to transfer material to supplier and in PO when I
select "Transfer > Material to Supplier" it asks for the item where
we want stock to be transferred and this has to be done for each item in
the PO. Lets say a PO has 20 items. I have to transfer material to
supplier 20 times to complete the subcontracting.
You can transfer 20 qty or even 20 items in a single transfer entry. Can you please elaborate issue faced at this steps? Screenshots will be helpful as well.
All I want is to include any associated costs in items so when final
item arrives in the warehouse, its valuation rate reflect costs
associated with it.
Check: