Hi
We are taking service for maintenance work, Eg. painting a building.
Vendor will provide service - Manpower and Painting.
We will provide material to the vendor to complete the service say amount of paint will be provided by us.
So we cannot include material provided to Vendor at the time of service PO creation.
Material requirement will be only known while execution of the service. This can be in parts.
We want to record stock provided to Vendor. This is important so that to match Inventory.
Also, we want to record the same in the Vendor invoice for service provided through Credit memo for the stock issued to Vendor.
If say service is for 1000 and material issued is for 200. In system we want to create invoice for 1000 and credit memo for 200 so that we can separately track material required for the service purchased
Regards
Vikas