Hey, could you please answer my question in case we send our own material to the vendor for processing. You mentioned we need to create a new location for this vendor in our company, create a transfer order to this new location, and consume components from this location. But in real life, we will ship the material to the vendor from our system, and we need to indicate this shipment in our system. Transfer orders are only within our company, between different locations; if we consume material in the way you described, there won't be material available to ship to the vendor in the system. What is the solution to indicate this component shipment movement while keeping the link to sub-contract orders? Your response is highly valued. Thanks
@WebSanSolutionsInc6 ай бұрын
Hello. Thank you for your thorough question! Please email us at info@websan.com so that we can assist you further with your inquiry as it requires a more in-depth explanation.