We have a scenario that I need help figuring out how to process.
In order for our supplier to send us a welded part, we have to supply them a part from our inventory to be welded. Because of this, we are able to purchase the welded assembly (1 of our parts and 1 of theirs welded together) at a discounted price.
Currently we are doing a Misc. Shipment and then a Qty-Adjust out of the system, since Misc shipment will not deduct inventory. What ideas do you have for a process we could follow?
A sales order would possibly work but create a lot of extra paperwork. It might be the only way.