If some raw materiel purchased by vendor to manufacture finished product… how to show in erp Next?
You can the read the description of this pull request. Version 13 has a checkbox “Sourced by Supplier” in the BOM itself. So you can track what to supply and what the supplier will purchase themselves.
Interesting. But please help me with this domain level understanding: Why would you want to track materials that the vendor buys in the BOM. Is it when you have a Cost Plus pricing model with your vendor?
Because otherwise what does the outsourcing company care, what they buy and at what cost, as long as they do what they’re supposed to do.