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Priya Shrivastava 2013-07-22 10:58:58 +05:30
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docs/docs.user.stock.serialized.md
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@ -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). **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. 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.

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docs/docs.user.stock.sub_contracting.md
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"_label": "Subcontracting" "_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: 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 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. 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 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. 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.