We are marble and granite company. When a marble slab is purchased it is given a code of R (means raw material). If customer purchases the whole slab, R is sold and it is simple. But when customer asks to cut it to size then R is converted into two further types one is R1 (Small pieces of marble and granite which is further sold as scrap) and F (finished marble slabs that are sold to customer). Now question is how to deal this siuation in GP 2013. We don't have manufacturing module.
Currently we have posted the opening balances of all three categories. We have added the items by creating the following item IDs series
For R (Marble slab) ST-MR-R-0001 (ST for stone MR for Marble R for Raw material mean complete slab and 0001 is series code)
For R1 (small pieces of marble) ST-MR-R1-0001 ( R1 is for small pieces of marble and all other abreviations are same as above in case of R)
For F (Cut to size finished marble) ST-MR-F-0001 (F is for finished marble and all other abreviations are same as above in case of R1 and R)
In this situation if customer order only R then it is simple to sale the R. but when he orders to cut the slab and provide him finished marble as per his requirement then how to move quantities from R to R1 and F.
Kindly suggest me the solution and explain how this situation can be dealt with.
Thank
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