Hi All
i have one scenario in project module, that i have a project of Fixed price percentage completion in that i have sub contractor who is supplying the finish good for which he is using our inventory, if it is required.
So we have a fixed the price of the product from the subcontract and at the time he is providing the invoice we are deducting the raw material or services he used from us.
how i can map this senario in the module, for the sub contracting i create the PO in the project but how i will handle the material taken from the sub contractor in the project
For example, the sub contraction for creation of the 1000 Barriers unit price is say 850, so the total invoice which the vendor send is 850,000. Out of which he use the different raw material say 200,000 (sum of different items)
for 850,000, i will create the PO and invoice, for 200,000 how i will deduct this amount and reduce our inventory.
Please advise, thanks in advance