hi all,
please let me know how to settle Sales order for raw material with Purchase order of finished goods having same vendor and customer. following is the scenario (requirement) which is to be followed:
1. Create a sales order for the raw material that is being transferred to the suppliers.
2. Create a purchase order for the finished goods that is to be received from the supplier.
3. Receive finished goods.
4. Settle sales and purchases through Journal Voucher.
recommend me all possible outcomes.
Regards,
Yumna