Hi
I have a situation, We are furniture company, and we do lot of upholstery with the fabric which of customer selection.
While creating the New entry for any item, What we do is We create a entry ( eg. item no : 210031 - ORAChair-COM ( fabric not included) $ 300
Then We create another entry assembly BOM with Item 210031+ an item code 111000 (Fabric Meterage Guide ( this is to identify the fabric meterage required to upholster item 210031)
when the client finalize the fabric what they need, Sales will add that fabric Entry with the meter in the Assembly order. eg using a fabric code 210065
Now the Assembly order will be of 3 items ( 210031+ 111000 ( will not have any price) + 210065 (3.2 meter x 50$) )sales will convert Sales Quote to Sales order keeping all 3 items. and then SO to PO too.
As the item 111000 created as normal item without value, every time we have to delete at the time of Goods Receipt, which takes long time for going to each order and removing.
So is there any method where i can make an item where the i don;'t have to do inventory of this item. whcih can work as a normal text line no need to do item receipt or deletion of the entry. ( i have seen this facility in SAP, Non stocking item , which need not required any GRN posing )
