Build Assembly
I am building a machine where various machinist are providing subassemblies where we will assemble to the finished good. Simple enough since we received the parts (subassemblies) in inventory and then run Build Assembly in QB.
However, there are some subassemblies where we are purchasing some of the part and sending them to the machinist to use in the subassembly they will provide. How do I account for the parts we are purchasing and sending to the machinist in the cost for the subassembled item (with the parts we purchased and sent) the machinist is invoicing?
I hope this makes sense.
