Hi All, I need advise on how to best setup BOM for items that have 2 workstation operations, 2 outside supplier operations then 1 workstation operations.
Operation 1 Machining
Operation 2 Machining
Operation 3 Outside Supplier for Heat Treat
Operation 4 Outisde Supplier for Grinding
Operation 5 Machining
Operation 6 Packaging
My current ERP would have Operations 3 and 4 above as workstations SUBHT and SUBGRIND (Sub meaning Sub Contract). There it would allow Purchase Orders to be cut against the Sub operations. ERPNext of course does it as a item that allows outside purchase orders against it. How do others handle this?
Thanks in advance