Manufacturing · Guide 441 of 624

Subcontracting

Subcontracting in RockifyERP sends materials to another company to process, then receives the finished goods back.

How to do it in RockifyERP

  1. Set up the service item and BOM for the subcontracted product.
  2. Create a purchase order for the service, then a subcontracting order.
  3. Transfer raw materials to the subcontractor’s warehouse.
  4. Receive finished goods with a subcontracting receipt.

Tip: Keep each subcontractor’s stock in a separate warehouse.

Need more help with RockifyERP?

Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.

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