Best document to Use to Enter a Payment made for a Value Addition

What is the best document to use to enter a payment made to an outside party for a value addition done to a product being manufactured, if it does not effect the items in stocks? (Example: A payment made for galavanizing an item). The payment should be added to the cost of the item being manufactured.



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For that purpose you can use "Sub-contracting" feature (https://www.erpnext.com/user-guide/manufacturing/subcontracting).

Otherwise, you can add those costs to item valuation from "Landed Cost Wizard".


On 05-Jun-2014, at 10:54 pm, JD <jd...@gmail.com> wrote:

What is the best document to use to enter a payment made to an outside party for a value addition done to a product being manufactured, if it does not effect the items in stocks? (Example: A payment made for galavanizing an item). The payment should be added to the cost of the item being manufactured.



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