Subcontracting Process: E-Waybill Integration Guidance Needed

Curently in ERPNext has a subcontracting process where user transfer material to subcontractor warehouse through Stock Entry and accept the Finished Goods against the SO on separate.
In this process, e-waybill generation is missing.

Can you please guide us on how to integrate in ERPNext to ensure smooth material transfer and e-waybill generation?


Currently e-Waybill for Subcontracting is under development.
You can track progress here:

Lakshit Jain

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