Hello,
I’m not all that familiar with the whole manufacturing/subcontract process it has been a pretty steep learning curve so far. Apologies in advance if this is going to sound a stupid question.
I have been posed the question as what is the simplest way to take a part send it out to a third party, receive the part back as a different part (as it has been treated in some fashion) and have the applied costs captured. The trigger point for the requirement comes from a Sales order. Typically these parts are not kept in stock, and are effectively made to order.