@Sydman wrote:
Please I need assistant on how to go around this.
My company just got license into the ERPNext and we are having difficulties on certain issues.
The background to our operations.
We sell books, and to get our books as inventory we sometimes contract oversea company who print and shipped to us, the entire cost is included in the valuation of the items.
however, we have local printers who print for us, this printers we supply them with materials needed for printing (majorly papers), the difficulty we are having is how we treat this on the ERP.
We have looked at the option of subcontracting but the whole cost of the paper and the printing cost from the printers invoice all goes to the printer.
Please I need all the help I can get on this.
If more information is required kindly ask.
Thanks
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