We have some material needs to send out to the vendor to do customization like cutting.
Previously we are using job order subcontract to trigger PO suggestion.
May I know is it possible to use PO to send material to vendor cutting and receive as material/WIP then skip job order?
So that when sending out material, inventory material will deduct same as PO qty.
please advice.
For a particular Job mark the Operation as Subcontract and in subcontract tab select the material and quantity
Po creation is usually for vendor for costing purpose. eg you are sending 100 Kg material for cutting then mention in PO the unit cost of cutting agreed with vendor.
Perform Subcontract Shipment Entry to notify system that raw material has gone outside and Reciept entry against the PO to mark inwards movement of material.
Job absorbs the Subcontract cost and Finance can then AP Invoice for vendor(sub contract) and AR invoice for customer can be created in system
Hope this clarifies issue