Creation of Purchase Order against Material to be Sent for Job Work

To create purchase order against Subcontracting Order, kindly follow the steps given below.

• Navigate to Menu Category.
• Select Production menu category.
• Navigation to Production -> Order -> Select order from list page.
• Navigate to -> Production order operation and open operation having subcontracting order
• Navigate to -> Subcontracting Order record.
• Click on -> Process button.

• On click of process button subcontracting order is marked as Processed and Purchase Order is created in New Purchase Order

• Click on -> Purchase Order record.
• Add Name.
• Click on -> Submit.