How to enter Raw Material supplied by Customer for manufacturing in ERPNext?

The company is manufacturing bearings.

They got an order from their customer in which they have to use the raw material provided by their customer.

In such situation how to enter Raw Material received entry in ERPNext and will it have any effect on Accounting?


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Good Question. Please see the attached page. I think this will answer your question.

It would be nice to know the impact on accounting when you try it out.

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Thank you for the link.

After reading the document it seems I will have to create two Items.

  1. which is purchased
  2. which is supplied by customer

Are my assumptions right?