Very well explained. I do have a question, if you have a sub assembly that has a service during the manufacture. In the purchase order screen, would the "Finished Good Item" be the next sub assembly in the production process or the absolute Finished Item ready for sale?
Hello @user-tm3yn1nh8c, Your “Finished good item” refers to what you would be receiving from the subcontractor, whether you are receiving a sub-assembly item or a Finished item depends upon your specific use case.
Hi, thanks for sharing the videos! A question regarding subcontracting. When using a Production Plan, it always creates Work Orders, even when the part is marked to be purchased and the 'send raw material for subcontracting' box is ticked. I want to automatically create a work order for a raw part, that we manufacturer, that is the send to be painted. The customer buys the painted part of course. So the sales order contains the painted part.
Hello @goethe528 The problem you have mentioned is not clear, we would appreciate it if you could provide us with specific details regarding your query or problem statement. This will enable us to tailor our response to your needs and provide you with a more comprehensive solution. If possible, kindly share any relevant scenario, context or video that can help us better understand your requirements. You can email us at : sales@kanakinfosystems.com
Hello @nithishsharavanansk6010, A purchase order is required for the subcontracting process for procuring the items from the vendor, the rest depends on your use case; you can create direct material transfers as well.
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Well explained 😊
Thanks 👍🏻
@Preyash_Shah Glad you liked it :)
Pretty Well Explained. Thanks for sharing.
Glad it was helpful!
Very well explained. I do have a question, if you have a sub assembly that has a service during the manufacture. In the purchase order screen, would the "Finished Good Item" be the next sub assembly in the production process or the absolute Finished Item ready for sale?
Hello @user-tm3yn1nh8c,
Your “Finished good item” refers to what you would be receiving from the subcontractor, whether you are receiving a sub-assembly item or a Finished item depends upon your specific use case.
Hi, thanks for sharing the videos! A question regarding subcontracting. When using a Production Plan, it always creates Work Orders, even when the part is marked to be purchased and the 'send raw material for subcontracting' box is ticked. I want to automatically create a work order for a raw part, that we manufacturer, that is the send to be painted. The customer buys the painted part of course. So the sales order contains the painted part.
Hello @goethe528
The problem you have mentioned is not clear, we would appreciate it if you could provide us with specific details regarding your query or problem statement. This will enable us to tailor our response to your needs and provide you with a more comprehensive solution.
If possible, kindly share any relevant scenario, context or video that can help us better understand your requirements.
You can email us at : sales@kanakinfosystems.com
Can't I just make material transfers without making a purchase order and more?
Hello @nithishsharavanansk6010,
A purchase order is required for the subcontracting process for procuring the items from the vendor, the rest depends on your use case; you can create direct material transfers as well.
For Purchase order having Service Item , So no need to make purchase receipt, directly make Purchase Invoice .
Hello @mar123456123122,
Both can be created based on company practice.