I have IC 6.8 installed for a trading firm. The company sells products which are usually "off the rack", but occasionally needs to send the product to a subcontractor for spray painting prior to delivery to the customer.

What would be the recommended way to deal with a scenario such as the above (other than to record the subcontract costs as a ledger expense) - it would be good to know how much of the stock requires spraying, what colours etc.

Kind regards

Suresh