How do you structure a purchased part with a make bill of material? We’re making an assembly with stock items, and then we send that assembly item out to be plated which has a cost to it. How do we capture this cost in Sage when we go to do an inventory…
We have a varying ratio of raw material vs. final product. Only at the end of the month we can find out the real ratio after having done an inventory count. How can this be properly processed in Sage 50?
Here is what I would like to do:
Inputting…
- The client assembles goods.
- The Bill of Materials can go up to 5 levels deeps
- Each component on the BOM is tracked by a serial number
- When the finished product is sold to client it will be under warranty.
- Scenario happens that a component…
