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279Dear AXperts ,
I want to book number of transactions for job work done by my company. Case is as follows
Client has sent me raw material A , B, C , D to produce material " X " . Than I will sell material X back to the same client but sale invoice will be charged for only services as I have not used any of my materials . I have just used my labour and machine to produce material on clients bhehalf.
My challenges are....
a> If I book Purchase Order & Goods receipt to Input material than I will have to book purchase invoice in order to close goods receipt. But Client has sent me those items to produce material X and send him back so I dont need to pay him for the materials A.B.C,D
b> After completing production order process by consuming material A,B,C,D and book report as finished for material X. I wont be able to sell this material X as I am charging my client only for services. How do I reduce material X than
Subcontracting method allows to generate PO via production order for JOB work done outside the premises as item type can be changed to " Vendor" . Likewise Do we have any item type which can be changed to " Customer " ? It is not available in AX though.
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