Request for clarification about the "Deliver secondary Items" Selling Settings option

ERPNext Selling/CRM
1

Hello ERPNext Team,

I noticed that a new option called “Deliver secondary Items” has been added to Selling Settings.

Although I found a brief mention of this setting in the ERPNext documentation, I couldn’t find enough information to understand its intended use and behavior.

Could you please explain:

  • What is the purpose of this setting?

  • In which business scenarios should it be enabled?

  • How does it affect the Sales workflow and related stock transactions?

  • Could you provide a practical example of when this option should be used?

Thank you in advance for your clarification.

2

That setting is only for the Subcontracting Inward module. Are you planning to or already using it? If not, you can safely ignore this setting.

1 Like
3

Yes, we are using the Subcontracting Inward. Thank you for the clarification.