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Item Modification - how to process in Business Central

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Posted on by 55
on occasion we have to powder coat standard items. In the old ERP we would create a job, attach a PO to it.
Somehow the transfer to Dynamics lost that way and now we have to
1) create Sales Order & /Sell/ standard product to powder coater
2) create a Purchase order to /buy/ back as new product.
This is causing problems with the stats, i.e. how many products we sold as X rather than repurposed it and also skews the average sales price.
In addition we haven't been able to link the 2 accounts (customer = seller) and reconciling is a bit of a night mare.
Pretty sure there are better ways on doing this and I would greatly appreciate if someone could point me in the right direction.
Thank you