From 4ea5fae5b66b002acd5351fa552035c070de2b12 Mon Sep 17 00:00:00 2001 From: Priya Shrivastava Date: Mon, 22 Jul 2013 10:58:58 +0530 Subject: [PATCH] [docs] --- docs/docs.user.stock.serialized.md | 2 +- docs/docs.user.stock.sub_contracting.md | 4 ++-- 2 files changed, 3 insertions(+), 3 deletions(-) diff --git a/docs/docs.user.stock.serialized.md b/docs/docs.user.stock.serialized.md index bc5d33e5d1..79bcd9cff0 100644 --- a/docs/docs.user.stock.serialized.md +++ b/docs/docs.user.stock.serialized.md @@ -7,7 +7,7 @@ As we discussed in the **Item** section, if an **Item** is *serialized*, a **Ser **Serial Nos** are also useful to maintain fixed assets. **Maintenance Schedules** can also be created against serial numbers for planning and scheduling maintenance activity for these assets (if they require maintenance). -You can also track from which **Supplier** your purchased the **Serial No** and to which **Customer** you have sold it. The **Serial No** status will tell you its current inventory status. +You can also track from which **Supplier** you purchased the **Serial No** and to which **Customer** you have sold it. The **Serial No** status will tell you its current inventory status. If your Item is *serialized* you will have to enter the Serial Nos in the related column with each Serial No in a new line. diff --git a/docs/docs.user.stock.sub_contracting.md b/docs/docs.user.stock.sub_contracting.md index 296359c10f..7538404269 100644 --- a/docs/docs.user.stock.sub_contracting.md +++ b/docs/docs.user.stock.sub_contracting.md @@ -3,12 +3,12 @@ "_label": "Subcontracting" } --- -If your business involves outsourcing certain processes to a third party Supplier, where you buy the raw material, you can track this by using the sub-contracting feature of ERPNext. +If your business involves outsourcing certain processes to a third party Supplier, where you buy the raw material from, you can track this by using the sub-contracting feature of ERPNext. To setup sub-contracting: 1. Create separate Items for the unprocessed and the processed product. For example if you supply unpainted X to your Supplier and the Supplier returns you X, you can create two Items: “X-unpainted” and “X”. -1. Create a Warehouse for your Supplier so that you can keep track of Items supplied. (you may supply a month’s worth of Items in one go). +1. Create a Warehouse for your Supplier so that you can keep track of Items supplied. (you may supply a months worth of Items in one go). 1. For the processed Item, in the Item master, set “Is Sub Contracted Item” to “Yes”. 1. Make a Bill of Materials for the processed Item, with the unprocessed Items as sub-items. 1. Make a Purchase Order for the processed Item. When you “Save”, in the “Raw Materials Detail”, all your un-processed Items will be updated based on your Bill of Materials.