How to deal with Jobwork

Dear All,

We are doing job work for a few customers. There is an option for sub-contracted items (work which has been outsourced) but how do I deal with the materials which customers send to us for jobwork.

When I make a material receipt entry it asks me to enter a valuation rate and amount. Is there a way to make entry without these values??

Regards
Satish



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ERPNext covers sub-contracting of items from a supplier. But if you are doing subcontracting for your customer, you should make manual stock entry (Material receipt / issue) for maintaining stock of raw materials provided by your customer. While making material receipt, you have to enter valuation rate, you can enter the rate as 0.01 or a vary small figure, in case you don't know the rate. Anyway you will consume those raw materials soon, so stock value will be deducted from your warehouse then.


On 22-Mar-2014, at 5:37 pm, Satish <sa...@gmail.com> wrote:

Dear All,

We are doing job work for a few customers. There is an option for sub-contracted items (work which has been outsourced) but how do I deal with the materials which customers send to us for jobwork.

When I make a material receipt entry it asks me to enter a valuation rate and amount. Is there a way to make entry without these values??

Regards
Satish



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Thanks Nabin.

Satish

On Sunday, 23 March 2014 09:43:06 UTC+5:30, Nabin Hait wrote:
ERPNext covers sub-contracting of items from a supplier. But if you are doing subcontracting for your customer, you should make manual stock entry (Material receipt / issue) for maintaining stock of raw materials provided by your customer. While making material receipt, you have to enter valuation rate, you can enter the rate as 0.01 or a vary small figure, in case you don't know the rate. Anyway you will consume those raw materials soon, so stock value will be deducted from your warehouse then.


On 22-Mar-2014, at 5:37 pm, Satish <sa...@gmail.com> wrote:

Dear All,

We are doing job work for a few customers. There is an option for sub-contracted items (work which has been outsourced) but how do I deal with the materials which customers send to us for jobwork.

When I make a material receipt entry it asks me to enter a valuation rate and amount. Is there a way to make entry without these values??

Regards
Satish



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Hi Satish,

We are also following the stock entry method in addition to the Sales Orders we make for Job work material. Whenever we receive a Job Work Material we raise a new sales Order. Now in our items we have made items based on the price of job work and then we  book the sales order in those items. When ever we deliver the material to our customer we make a DN and Sales Invoice just like normal sales order.

The benefits of making SO is that you are able to track which materials are pending from which customers in pending sales orders report.

On Monday, March 24, 2014 10:07:57 AM UTC+5:30, Satish wrote:
Thanks Nabin.

Satish

On Sunday, 23 March 2014 09:43:06 UTC+5:30, Nabin Hait wrote:
ERPNext covers sub-contracting of items from a supplier. But if you are doing subcontracting for your customer, you should make manual stock entry (Material receipt / issue) for maintaining stock of raw materials provided by your customer. While making material receipt, you have to enter valuation rate, you can enter the rate as 0.01 or a vary small figure, in case you don't know the rate. Anyway you will consume those raw materials soon, so stock value will be deducted from your warehouse then.


On 22-Mar-2014, at 5:37 pm, Satish <sa...@gmail.com> wrote:

Dear All,

We are doing job work for a few customers. There is an option for sub-contracted items (work which has been outsourced) but how do I deal with the materials which customers send to us for jobwork.

When I make a material receipt entry it asks me to enter a valuation rate and amount. Is there a way to make entry without these values??

Regards
Satish



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For more options, visit https://groups.google.com/d/optout.




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