Hi,
Here is the Scenario :
I Receive Raw Materials from my Customer and provide him to assemble the finished Goods service.
I want to maintain the Raw Material and Finished Good Record in the Inventory location but I just received it from my Customer
I don't want to book the cost on the Chart of Accounts.
Please guide me that what is the right way to maintain the Inventory record of Materials and Finished Goods while shipment, creating the invoices for the assembly charges to the customer
in the Business Central.
Thanks in advance!