Hello Guys,

We are Curtains manufacturing co and purchase raw material in roll and give it to the outsourced vendor for design, patch, stitch, etc. Sometimes raw materials directly go to the outsourced vendor. Once done the outsourced vendor, sends back to us then we continue our process.

So how can we calculate the cost of each process + expenses incurred during the same? Also, how can we keep a track of each record if there are multiple outsourced vendors?

Thank you