It's a very common scenario in which Demo Material goes & come back to company after Demo Completion.
There is no Invoice created for this.
How to handle this scenario in ByDesign, please explain....
Thanks, Vishal Kambare.
I don't think there is any standard business process specific for handling demo materials in ByD.
As a workaround, and I don't know if this idea works for you, you can always think of creating product ID with 0$ standard cost ( to avoid financial impact - Q : are these items part of the asset ledger or not ? ) and when the materials go out, you do a goods movement into a specific logistic area that means "Unavailable".
Someone will then be able to query the stock overview and see what is available or not.
You can also think of several variants :
- Use specifications if you have materials that look alike but you don't want to create extra product ID
- Use Serial Number : if you have serialized materials that you want to keep track of...
- Create multiple logistics area (ex: per employee, so you know who's gone with it), maybe restricted ones.
Hope this helps !