Hello - we are implementing D365 BC and I am having a hard time wrapping my head around the best way to process the workflow transactions from quote to production. We are a job shop that manufactures custom wood products. Everything we make is a custom product that consists of various inventoried items (various size lengths of wood, brackets, screws, etc). The item that we sell is not an inventory item, but inventory items need to be consumed in order to make what we are selling. What is the best way to track this process in BC from beginning to end? (Quote, Order, Produce). Any help or guidance would be greatly appreciated. Thanks in advance.
