We have seen in previous two example related to the Sales Gatepass
In this post lets see how we can track materials which was sent outside company for the repairing. In order to get it repair engineer or plant manager have to follow the same request flow. Once the Indent approve for the repairing of product we are ready to deliver product for the repairing and we should get that product back form the supplier with service charges for the repairing.
Based on the predefine contract or invoice received form supplier we can change the service pricing etc, if supplier change new parts you just need to add that in purchase order you will get automatic incoming shipment for that parts in order to add that as a stock in your inventory.
Go through video below to get the full example.