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Former Member
Jan 05, 2011 at 06:19 PM

Set up customer as a Subcontactor

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My customer wants to be set up as a subcontractor- receive materials form customer; process materials for value addition; ship finished product back to customer and invoice the customer for processing material.

What is the best way to hanle this? How to handle GR for incoming materials; how to keep track of inventory etc.

Any ideas?

Thanks

Raj