Hi All
My apologies if this subject was covered before in another topic, I´ve tried looking for it without luck.
What we want to set up is to Have a main SKU for a product, which is the result of 3 other parts. Those parts are purchased from 3 different suppliers.
We want that once an RFQ then a Purchase Order (PO) is placed for the main SKU, other Purchase orders are created for the parts included in the Bill of materials.
I´ve tried several recommendations found on the forums, in a nutshell:
-Main SKU is set as "Can be sold" and "Can be purchased", a storable product, it does have a vendor assigned, Route is set as Manufacture, Bill of materials was created including each one of the parts it needs.
-Each Part or component SKU is created as: Can be purchased, its vendor assigned, Route: Buy.
Any insights would be highly appreciated.
Kind Regards
Jose Angulo