I am new to my company (and SAGE) and currently they a process on paper however we need to capture the information in the system. We bring in customer parts do a process to them and ship back out. I am looking for recommendations as to how to process this through SAGE? Should it be through the job cost module, a zero $ purchase to inventory, or some other method? The shop personnel do need a work order showing the quantity of parts and process to do to them.
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