Inward / Outward System

Hi, we are ERPnext hosted user and want to customize ERPNext for Inward and outward system.

I already have read few posts, where it mention to use Stock Entry. But Stock Entry dont give any option to fetch item from other doc. type or reference no. e.g. if I outward a item (Item A) with ref no. OW0001 for repair then for Inward I want to recall this reference no.OW0001, so user dont have to select or type same item again and again.

Any Suggestion.

Try using Material Request as a workaround. You can also have items fetched from Material Request to Stock Entry.

Hi,

But Material Request dont make any effect on stock, please have look on below chart

Sr. No.Outward – Inward --Other
1.For Sale – --Sale Invoice
2.For Demo to Customer – Demo Return from Customer
3.for warranty replacement – Warranty Replacement from Supplier
4.for FOC (free of Cost)
5.After Service to Customer --Service from Customer
6.for purchase return – Purchase Return
7.for demo return to supplier – for Demo from Supplier
8.for replacement to supplier – Warranty Replacement from Supplier
9.for service to supplier – After Service from Supplier
10 for Purchase – Purchase Invoice

Outward will decrease the stock and inward will increase the stock. In few case it is independent entry but most of time it will be depend on existing entries.