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Pawan Mehta 2018-01-09 14:33:25 +05:30 committed by Nabin Hait
parent 892a7a6980
commit d0e7367525
3 changed files with 9 additions and 1 deletions

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@ -27,10 +27,14 @@ other items which go into the making of pen, will be categorized as sub-items.
<img class="screenshot" alt="Sub-Contracting" src="/docs/assets/img/manufacturing/subcontract2.png">
__Step 2:__ Make a Purchase Order for the processed Item. When you “Save”, in the “Raw Materials Supplied”, all your un-processed Items will be updated based on your Bill of Materials.
__Step 2:__ Make a Purchase Order for the processed Item. When you “Save”, in the “Raw Materials Supplied”, all your un-processed Items will be updated based on your Bill of Materials. You can also select the warehouse from which the material would be reserved for sub contracting.
<img class="screenshot" alt="Sub-Contracting" src="/docs/assets/img/manufacturing/subcontract3.png">
Once the PO is submitted, you can view the reserved quantity of the item from the item dashboard as well.
<img class="screenshot" alt="Sub-Contracting" src="/docs/assets/img/manufacturing/subcontract3-reserved-material.png">
__Step 3:__ Make a Stock Entry to deliver the raw material Items to your Supplier.
<img class="screenshot" alt="Sub-Contracting" src="/docs/assets/img/manufacturing/subcontract4.png">
@ -46,6 +50,10 @@ correct stock is maintained at the Suppliers end.
> Note 2: ERPNext will automatically add the raw material rate for your
valuation purpose when you receive the finished Item in your stock.
> Note 3: ERPNext will automatically default the Reserve Warehouse in the PO
from the BOM. If not found in the BOM, it would default it from the default
warehouse setup in the Item.
### Video Help
<iframe width="660" height="371" src="https://www.youtube.com/embed/ThiMCC2DtKo" frameborder="0" allowfullscreen></iframe>