Sending stock for process, then receive back

Hello seniors,

i have a question. i work in as assistant accountant in a garment manufacturer company. I have understood how i can shift accounts to except the one thing. we purchase gray fabric, the send it to dying mills, then receive back the processed / dyed fabric with some shortage (wastage)

I’m confused how i can handle this process, i can purchase from gray, but how to send to the dying mills, then get back with some shortage (wastage).

hope to have guideline from you seniors.

Just use production orders menu.

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Hi, check this topic.

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Your situation is virtually identical to the one in the other thread. The production order should list the gray fabric on the bill of materials with the cut fabric as the finished goods. Add the supplier’s charge as non-inventory costs. Handle unanticipated waste as a write-off.

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Thanks a lot

thank you