You mean you sold the raw material? No production?
Or is it consumed in production but you want to post a Sales invoice?
There are only two ways to post sales invoices in BC. One is through the Sales invoice page, and the other is the Sales journal. The latter does not involve the movement of objects. You can choose according to your situation.
To create a sales invoice for raw materials in Business Central, go to Sales Invoices, select New, add the customer and raw material as a line item, and post it. To issue raw materials to the Quality department for testing, use the Item Journal to record the inventory movement instead of creating a sales invoice.
Regarding sales invoices, you can create them as you normally would for other items. Is there a specific issue you're encountering with this process?
As for sending raw materials to the quality department, it depends on the timing. Is this occurring when you purchase and receive the raw materials, or is it a step in the manufacturing process? If it's upon purchase, Business Central doesn't have a built-in quality control module.
Typically, you would receive the items into a designated QC bin and hold them there until inspection. After approval, they can be moved to the appropriate bin. Additionally, there are third-party add-ons available for quality control that you might consider.
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