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Hello SAGE ppl,
We buy parts from vendor as 001 and that part for outside job and receive it as 002 - How can we account that in SAGE system?
We are placing PO and receiving 001 part @ price X. Now we are placing PO and and receive the part 002 @…
We have a packaging company with a large variety of items which are packed to order. As we don’t prepack, virtually all our sales are through kits with the option selected to “always explode”. We do have a bill of materials (BOM) for each kit as items…