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Former Member
Mar 23, 2009 at 08:10 AM

BOM related issue

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hi Experts

How to define BOM of the following scenario

My client is in jwellery business

when issuing the item to the vendor (Sub-contr.) they are issuing only GOLDBAR but during the receipt they are taking 5 nos of ring, 10 neckless, 100 chains. etc.

i hope some help i will get it

AG001