When we make debit note againt Purchase Invoice then for Sub-contract type if we enter Raw Material Supplied as YES then why Supplier Warehouse is mandatory?
does it affect the stock ledger??
what if we select no ?
what is the purpose of that?
Hi @Rehan_Ansari,
If you select Raw Materials Supplied Yes then will be applied for Subcontracting
More details for check please:
https://docs.erpnext.com/docs/v13/user/manual/en/accounts/purchase-invoice#36-subcontracting-or-supply-raw-materials
https://docs.erpnext.com/docs/v13/user/manual/en/manufacturing/subcontracting
Thanks.
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