# Receipting sub contracting

How can I get MRPeasy to recognise parts are not new when I receipt a Sub Contracting purchase order?  It seems to add the items to stock and not take them off when I dispatch the finished products to our customer.

For example we make a part then send to a sub-contractor for plating, sub contracting is in the routing for the part. I raise the SC purchase order through the source on the customer order so its all linked.

##### Post Metadata
- Posted at: over 3 years ago
- Author title: Group MRP Administrator
- Net upvotes: 1


## Comments
### Comment 1

Hi Ruth,
Thanks for the question. Please turn to our Customer Support, via Settings -> Support, and they will be able to help you figure out if some steps have been missed.

##### Comment Metadata
- Posted at: about 3 years ago
- Author title: Managing Team Member at MRPeasy




## Related Product
[MRPeasy](https://www.g2.com/products/mrpeasy/reviews)

## Related Category
[Job Shop Management](https://www.g2.com/categories/job-shop-management)

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