Add Material to be Received from Job Work

• Navigate to Production Order Operation -> Subcontracting Order
• Click on -> Subcontracting Order record.
• Redirect to Subcontracting Orders Detail page.
• Navigate to -> Receivables tab.
• Click on -> Create button.
• Redirects to subcontracting order receivables.
• Add Name.
• Add BOM Line.
• Add Quantity.
• Click on -> 'Save' or 'Save and close' button.