Using Alternate Item

Using Alternate Item as a raw Material

Basic Setting:

Item: - In Item make the below setting

Create Alternate Item to this item

New screen will appear when click on +

Add Alternate Item as shown below

Ensure below setting in BOM

Ensure below setting in Work Order

While sending material against work order in Stock Entry, click on “Alternate Item”

Select Alternate Item

Select Batch of Alternate Item

Update outgoing Qty and Submit document.

To complete the work Order, go to work order and click on Finish.

You will find that Alternate Item (26Dia) is consumed.

Submit Stock Entry.

Check the stock it Item

*** End of Document***