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