I want to ask about tracking item that i have purchase. the full story are like this
I have a customer let just say customer A who want to buy 10 unit desktop PC about 200 so totally are 2000. I don’t have any pc at this time so I purchase it to supplier. Let say Supplier B, the gave me $150 for each unit so for totally 10 pc are $1500.
For Customer I use Sales Quote (for Quotation), Sales Order (for locking there request) and Sales Invoice
For Supplier I use Purchase Order & Purchase Invoice
I use copy to feature for all that form.
how do i define the item that i have purchase from supplier B were allocate for customer A