on 08-07-2023 10:23 AM
Hi, I Have a requirement of business that some customers provided their own material / raw material in bulk quantity to used for process of their finished product. How can i received customer supplied without valuation only quantity updated with respect to customer. There is also scenario that some times business also used customer provided material for production of other customers orders but at this time there is also need to valuate customer provided material as valuated in company stock.
kindly suggest best suitable practice to cater this scenario.
thankyou.
Check may helpful handle customer material
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