Help Guide: Subcontracting Jobwork Inward with Set Deviation

Help Guide: Subcontracting Jobwork Inward with Set Deviation

Objective

This guide explains how to create an inward entry against an issued jobwork order and how to use Set Deviation when the received quantity differs from the item’s standard alternate unit conversion. 


Step 1: Add Alt Unit in Item Master

Go to:

Masters → Items → Open Item → Alt Unit

Example:

2.5 kg = 1 piece

This means if you enter 10 kg, the system will calculate 4 pieces automatically.


Step 2: Open Issued Jobwork Order

Go to:

Subcontracting → Subcontracting Orders

Find the order with status Issued.

Click the Inward icon from the Actions column.


Step 3: Fill Inward Details

In the Inward Request popup, fill:

Field

Description

Inspected By

Person checking the received material

Vendor

Auto-filled from jobwork order

Invoice Number

Vendor invoice number

Date of Inward

Material received date

Remarks

Add remarks if required



Step 4: Enter Delivered Quantity

In the item row, enter the received quantity in Delivered

Field

Meaning

Delivered (Alt)

Quantity entered in alternate unit, like kg

Delivered (Primary)

Auto-calculated quantity in primary unit, like piece

Example:

If 2.5 kg = 1 piece, then enter 4 piece in Delivered

The system will automatically calculate 10 kg in Delivered (Alt).


Step 5: Use Set Deviation

Use Set Deviation when the actual received quantity is different from the standard alt unit conversion.

Example:

If the item conversion is:

2.5 kg = 1 piece

Normally, 10 kg = 4 pieces.

But in this case, if actual received alt quantity is 9 kg and primary quantity is 4 pieces, then there is a mismatch as per standard conversion.

Steps:

  1. Tick Set Deviation.

  2. Enter 9 kg in Delivered (Alt).

  3. Keep/enter 4 pieces in Delivered (Primary).

  4. The system will show a variation message, such as Variation by -1 kg.

  5. Click Submit.

This means the inward is being accepted with a quantity deviation against the standard alt unit conversion.



Step 6: Submit Inward

Check the Inward Charges summary.

Click Submit.

A confirmation message will appear:

Your request GRN number is submitted for Approval!


Conclusion

The Subcontracting Jobwork Inward flow helps users receive material back from the subcontracting vendor with proper GRN tracking. When the actual received primary quantity does not match the system-calculated quantity from the alt unit, Set Deviation can be used to manually correct the quantity and keep the inward record accurate. 



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