I need to prepare accounts following manufacturing basics ie
purchase invoices form differing suppliers debit wip/stock a unique stockuntil finished.
we can have multiple items being made but also use the same suppliers for many.
on sale full associated costs of the unique item taken to p/l
basically every product has uts own stock costing built up form putcahse invoices.
I have VT transaction plus and also Sage line 50 instant accounts plus - and for the life of me cannot see haow to get this funcionality. Sage has products that can be created but i cannot tell how to book / code purcahse invoices to the indiidual products created.....
