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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??RegardsSatish–
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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??RegardsSatish–
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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??RegardsSatish–
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