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Priya Shrivastava
2013-07-22 10:58:58 +05:30
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"_label": "Subcontracting"
}
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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 months 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.