Hi Frode,
>From what you are saying, the first part of the
transaction is easy. It is a straight sales order
process.
However, the second is slightly tricky. Do you have
the project module with you? You could run the second
part as a project with visibility of all processes
involved. In this way, firstly you are selling a
product, (steel sheets or whatever). Next you are
providing a service (adding value to another item, as
the original steel sheet is now modified), and
charging material used (if any), labour and other
handling costs.
This way your second invoice is only for value
addition, and not for the base material supplied by
your customer.
I have run projects for a similar scenario where the
client was conducting repairs on hydraulic equipment.
Seemed to fit in very well. We were able to charge
items from inventory, labour, machining costs, where
necessary, all via projects.
Cheers.
Rajesh
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