[Stock] Purchase receipt for sub-contracting

[umairsy]

• Identify a Purchase Order created for sub-contracting
• Create a Purchase Receipt against a Purchase Order
• For the Item, enter the actual received qty (equal or less then PO). Try entering more qty than PO and check if it raises a validation.
• Enter Supplier Warehouse (sub-contractors warehouse)
• Save and Submit Purchase Receipt.
• Check Stock Ledger and General Ledger posting
• Check valuation rate for the sub-contracted item