We are totally new to erp next.
Currently we are using quickbooks for accounting. We are in engineering job work field[machining steel parts].
Customer will give metal component along with drawing and component delivery challan.
We undergo material removing as per customer requirement mentioned in the drawing.
Customer undergo qc.
We will return the material with our delivery challan referencing their dc no
Later invoice will be generated with reference to our and their dc.
What we require in erp.
Initial document - referencing material in from customer mentioning customer dc
2nd document - after job work complete our delivery challan referencing customer dc
3rd document - sales invoice for the 2nd document
So once 2nd document is raised it is clear that we have no customer material thereafter. Like checking stock.
Kindly let me know such process is available.
Imo it is very basic but I doubt, since material and accounts document are involved, it will be more customizable. I dont find such thing in QB. So I am a curious whether erpnext can solve my requirement.