Hi
I did a stock reconciliation
some of my stock is at my vendor
during reconciliation, i have shown that particular stock at vendor warehouse
now the vendor is delivering the material to me
should i acknowledge the stock and make a stock entry
or
should i do material transfer
regards
hemanth
You should make Material Transfer entry to transfer them from vendor warehouse to your warehouse.
thanks for the reply
i have another query
in my stock i have a part sm01-cnc ( completed cnc machining)
i have to send this for heat treatment : part sm-01-ht to vebdor xyz
now for the purchase order of xyz, should i select sm-01-cnc or sm-01-ht
regards
hemanth
So, you are doing sub-contracting. And for this, you need to create a BOM for SM01-cnc and in that BOM, sm01-ht is a raw material.
Please check following page for knowing about sub-contracting process in erpnext.
Hi
Subcontract is rolling smoothly
Thanks nabinhait for your valuable inputs
With Regards
Hemanth
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