I have this Product (finished good) that involves subcontract process in its routing and I want to know how can I configure OpenERP in order to consume my raw material that is being processed inside our facilty and then it goes to our subcontractors and then it comes back for final processing. How is the workflow and how can i be sure that my raw material is being consumed?
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|Asked: 8/8/13, 7:32 PM|
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|Last updated: 7/17/15, 9:40 AM|