I,m manufacturing 2 items example: Item x and item Y which are books at the same time .
I have purchased same raw materials with different price and from same supplier for both this books which is ex: book binding (1 for item x with bdt 2000 and another for item y with bdt 3000) . Now when both of them are in stock how can I track which material I have purchased for item x and which one for item y ?
As per work around, you can insert custom field of Production Order in all purchase transaction. You will have to update value in this field in the Material Request manually. Same should be auto-fetched in the other purchase transactions, provided field name for the Production Order custom field is same in all the forms.