In India, there is a most common business scenario of sending material to one Subcontractor for Job work, where once Job work is completed Semi-Finished Goods are directly sent to another Subcontractor for further process. Now in Business central for this, we need to take back the material to the Company location and then sent it to the new subcontractor. This is increasing the number of entries users need to post, as well as this does not comply with Indian Government GST law requirements where the Company needs to generate a Delivery Challan from first Subcon Location to second Subcon Location while as of now we are creating delivery challan from Company location to second Subcon location which is incorrect and is incorrect as per GST law. Due to the requirement of GST law and reporting requirement of ITC-04(Government compliance report), this feature needs to be given along with Invoicing of both the Subcontracting orders separately.

Kindly consider and vote on this requirement as it is raised by many of our customers who are doing this business transaction but facing issues to record it correctly into the system.

Thank you.