Sage 100

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 recently upgraded to have Bill of Materials so that we can issue inventory when we manufacture goods. An issue we're having is that Bill of Materials seems completely unsuited to companies who manufacture custom items to order. We manufacture items…