Adjust inventory from boxes to loose units


I would like to know what would be the best way to adjust my inventory (and how) after i have purchased a box from the supplier and would like to sell the contents separately? Supplier only sells contents per box and i resell the contents each. So when i receive the supplier invoice i receive it under their code and then have a seperate code for the individual items. So what will happen is the supplier code needs to be adjusted to zero and the individual item code needs to be adjusted to the amount in the boxes multiplied the amount of boxes received.

You have two choices:

  1. Enter the purchase as each, multiplying the box quantity by the number per box.
  2. Use production orders to produce the each inventory item from the box item.

Just to make sure i am doing this right. I am trying option 2. So finished item will be the loose units and bill of materials will be the boxes?

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@Robojock correct. The quantity of finished item will be equal to number of boxes (consumed) x q’ty per box.

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