I buy a material SS D10 - 10 meters length.
I do a cutting operation, which would be a slug for another part say A001, which would be about 1 meter each and it needs to be accounted in my inventory as A001 (need to put in a formula such that 1x SS D10 = 10x A001 for this cutting operation or something similar to that)
Further to it, I will be able to move this stock to supplier for further processing by Delivery Note ( Currently Manager allows Delivery note to Customers only, to be extended to Suppliers as well or have another transaction as Job work Challan), Software to show this as my inventory at supplier end.
Supplier does the machining and returns back to us with an invoice, there on , the material gets inwarded, and shows in my inventory, probably material inwarding note can also be introduced at this stage.