Hi
Our team notified me we are moving forward with co-packing. They need two sales invoices for co-packing.
1) Normal invoice which is per item. This is not an issue (OOTB).
2) Material consumed invoice. I do not know how to create this invoice. I mean first we need to calculate materials we consumed for that sales order during the production then we need to add them all into SO (or summery of them) and invoice. But I do not know how to do this? Have you had any requirement like this before? If yes how did you manage it?
Thanks
