Purchase of WIP after processing the RM of the Vendor

ssingla

Dear Friends,

I have a tricky situation here.
My client is receiving goods from the vendors which is the basic Raw Material. The material is processed and the output is a WIP product, saleable scrap and loss item(Zero Value). He then purchases the WIP product from the vendor and sells the saleable scrap and remits the money received on sale to vendor.

We have to book a receipt of the material of the vendor, do a job work, pass a item journal adjustment entry (as manufacturing module is not implemented) and then book the purchase receipt and invoice.


Any suggestions to acheive this.