Looking for the best way to solve this issue. We order a material as a single material on our PO. When it comes in from the vendor we need to break it down into multiple materials. Is there an easy way to do this, as the vendor will not ship the individual materials only the single material.
Currently we receive the material as the single item from the purchase order, then we use this material into a process order and use co-products to break it down into all of its components.
Is there a way to do this at the purchase order or set up subcontracting so that we still only order and have the single material shipped back to us?