Correct way to handle material usage


We have been using ERPNext for a construction industry for a while now. One problem we are still facing is:

  1. How to enter material consumption at site ?

Currently we are receiving goods at project specific “warehouse”. But there is no way to enter material consumption. When we check the stock ledger we see millions worth materials in stock.

What is the correct way to deal with this problem ?

You can go through the link here. You can use the correct Stock Entry Type like “Material Issue”, “Send to SubContractor” etc based on your usage.

1 Like

We had come across Material Issue, but we always had doubts if this was the correct way.

Thank you for clarifying.