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What is Subcontracting Receipt in ERPNext?

Subcontracting Receipt in ERPNext
Subcontracting Receipt records finished goods received from a subcontractor after they process raw materials supplied by your company.

What is Subcontracting Receipt?

When you send raw materials to a vendor for job work and receive finished goods back, a Subcontracting Receipt records the incoming finished goods and adjusts stock accordingly.

Stock Impact

The receipt increases finished goods stock, reduces the raw material stock at the subcontractor warehouse, and triggers landed cost and service charge accounting.

Quality Inspection

You can trigger a Quality Inspection on items received from subcontractors before accepting them into your main warehouse.

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