as a service company we sell our services which is non-stock item but some times we outsource this service, what is the right way to process this since I am selling one service and I will be purchasing another service and do I need to prepare material request for this process
Thank you Smino,
it is very straight forward i sell my using Nos and buying using Nos
i will quote (xyz consultancy service qty 1 for $1000)
then i will ask a company called abc to do the service (abc professional service qty 1 for $600)
if I issue a PO to abc it looks like fine but when I check the gross profit repost it doesn’t reflect the cost of the $600
I would change the UOM to unit, however that may not matter.
The Item being purchased and sold should have the same name , for example simply consulting service. There could be an Item Group with different consultancy service or variants with different suppliers. In any case the same item must be bought and sold to reflect the profit , if I understand correctly.