Receiving materials from a Customer to do a job.
We are a customer plastics bag manufacturer. We receive materials from the customer and we'll convert them into bags or pouches. How can I use Quickbooks to track what I have received from the customer and when we produce the product, how can I track how much we have invoiced them. This way we can calculate the amount of wastage.
How should I go about this?
I could create a Vendor profile for my customer and enter in a bill each time I receive their materials as Inventory Item.
Then I will create an Inventory Assembly item when I invoice the customer?
