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Outsourced Manufacturing

When vendors manufacture products for you - either completely or as part of your production process.


Outsourcing Overview

OUTSOURCED MANUFACTURING OPTIONS
─────────────────────────────────────────────────────────────────

Option 1: COMPLETE OUTSOURCE (Special Order)
┌─────────────────────────────────────────────────────────────┐
│ Customer Order │
│ │ │
│ ▼ │
│ PO to Vendor ──▶ Vendor Builds ──▶ Receive ──▶ Ship │
│ (You don't provide components) │
└─────────────────────────────────────────────────────────────┘

Option 2: PARTIAL OUTSOURCE (Subcontract)
┌─────────────────────────────────────────────────────────────┐
│ You Provide Components │
│ │ │
│ ▼ │
│ Ship to Vendor ──▶ Vendor Builds ──▶ Receive Assembly │
│ (You supply materials, vendor supplies labor) │
└─────────────────────────────────────────────────────────────┘

Complete Outsource (Special Order)

Vendor manufactures the entire product - you don't provide components.

Flow Diagram

SPECIAL ORDER FLOW
─────────────────────────────────────────────────────────────────

Customer places order


┌──────────────────────┐
│ SALES ORDER │ ← Special Order item
│ (Drop Ship or │
│ Special Order) │
│ GL: None │
│ Inv: None │
└──────────┬───────────┘

│ Auto-creates PO

┌──────────────────────┐
│ PURCHASE ORDER │ ← To manufacturing vendor
│ (Created from SO) │
│ GL: None │
│ Inv: None │
└──────────┬───────────┘

│ Vendor manufactures

┌──────────────────────┐
│ ITEM RECEIPT │ ← Receive finished product
│ │
│ GL: Inventory + IRNB │
│ Inv: Increases │
└──────────┬───────────┘


┌──────────────────────┐
│ ITEM FULFILLMENT │ ← Ship to customer
│ (from SO) │
└──────────────────────┘

When to Use

ScenarioExample
Contract manufacturingVendor makes your branded product
White label productsVendor's product with your label
Complex manufacturingYou lack equipment/expertise
Overflow capacityYour production is at capacity

GL Impact

Same as standard purchase flow:

TransactionGL Impact
Purchase OrderNone
Item ReceiptInventory ↑, IRNB ↑
Vendor BillIRNB cleared, A/P ↑
Fulfillment to CustomerCOGS ↑, Inventory ↓
Customer InvoiceA/R ↑, Revenue ↑

Subcontract Manufacturing

You provide components to vendor; vendor provides labor/equipment.

Flow Diagram

SUBCONTRACT MANUFACTURING FLOW
─────────────────────────────────────────────────────────────────

You have components


┌──────────────────────┐
│ WORK ORDER │ ← For subcontract assembly
│ (Subcontract type) │
│ GL: None │
│ Inv: Commits │
└──────────┬───────────┘

│ Ship components to vendor

┌──────────────────────┐
│ TRANSFER ORDER │ ← Move to "Vendor Location"
│ (or Inventory │
│ Adjustment) │
│ GL: Location transfer│
│ Inv: Location change │
└──────────┬───────────┘

│ Vendor manufactures

┌──────────────────────┐
│ PURCHASE ORDER │ ← For labor/overhead only
│ (Service charge) │ OR for finished assembly
│ GL: None │
│ Inv: None │
└──────────┬───────────┘

│ Receive finished product

┌──────────────────────┐
│ ITEM RECEIPT │ ← Finished assembly
│ (or Assembly Build) │
│ GL: Assembly + Labor │
│ Inv: Assembly up │
└──────────────────────┘

Component Tracking

TRACKING COMPONENTS AT VENDOR
─────────────────────────────────────────────────────────────────

Method 1: Vendor Location
Components transferred to virtual "Vendor" location
Still on your books, but tracked separately

Before:
Warehouse A: 100 units

Transfer to Vendor:
Warehouse A: 80 units
Vendor Location: 20 units (at vendor premises)

Method 2: Consignment Tracking
Use custom fields/lists to track components at vendor
Inventory stays at original location
Manual tracking of what's at vendor

Method 3: Inventory Adjustment
Adjust out when shipped
Receive assembly with component cost
(Less preferred - loses visibility)

GL Impact

SUBCONTRACT GL FLOW
─────────────────────────────────────────────────────────────────

Step 1: Transfer components to vendor location
Inventory (Vendor Loc) $500 Dr ← At vendor
Inventory (Warehouse) $500 Cr ← Shipped out

Step 2: Receive finished assembly + vendor labor charge
Assembly Inventory $700 Dr ← Finished goods
Inventory (Vendor Loc) $500 Cr ← Components used
A/P (Labor) $200 Cr ← Vendor charge

Net Result:
Components at vendor: consumed
Assembly: received
Vendor owed: labor charge

Drop Ship Manufacturing

Vendor manufactures and ships directly to your customer.

Flow Diagram

DROP SHIP MANUFACTURING FLOW
─────────────────────────────────────────────────────────────────

Customer Order


┌──────────────────────┐
│ SALES ORDER │ ← Drop ship item
│ (Drop Ship) │
│ GL: None │
│ Inv: None │
└──────────┬───────────┘

│ Auto-creates PO

┌──────────────────────┐
│ PURCHASE ORDER │ ← Ship-to: Customer address
│ (Drop Ship) │
│ GL: None │
│ Inv: None │
└──────────┬───────────┘

│ Vendor ships to customer

┌──────────────────────┐
│ FULFILLMENT │ ← Auto-created when PO received
│ (Virtual) │
│ GL: COGS + Revenue │
│ Inv: Virtual flow │
└──────────────────────┘

Key Characteristics

AspectDrop Ship Manufacturing
Inventory in warehouseNo
Components at vendorVendor's materials
ShippingVendor → Customer direct
Your marginSales price - Purchase cost

Choosing the Right Approach

WHICH OUTSOURCE METHOD?
─────────────────────────────────────────────────────────────────

Do you provide components to the vendor?

├── NO ──▶ Complete Outsource (Special Order or Drop Ship)
│ │
│ ├── Need to stock inventory? → Special Order
│ └── Ship direct to customer? → Drop Ship

└── YES ──▶ Subcontract Manufacturing

├── Track components at vendor? → Vendor Location
└── Simple tracking? → Adjustment method

Cost Tracking

Complete Outsource

COST TRACKING - COMPLETE OUTSOURCE
─────────────────────────────────────────────────────────────────

Purchase from Vendor:
Item Cost: $100 (vendor's full price)

Your Sale:
Sale Price: $150
COGS: $100 (vendor cost)
Margin: $50 (your profit)

Subcontract

COST TRACKING - SUBCONTRACT
─────────────────────────────────────────────────────────────────

Components Provided:
Part-A: 2 units × $20 = $40
Part-B: 1 unit × $30 = $30
Total Components: $70

Vendor Charge:
Labor: $25
Overhead: $10
Total Charge: $35

Assembly Cost:
Components: $70
Vendor charge: $35
Total Assembly Cost: $105

Quick Reference

Comparison Table

AspectComplete OutsourceSubcontractDrop Ship
You provide componentsNoYesNo
Inventory passes through youYesYesNo
Control over materialsLowHighLow
VisibilityMediumHighLow
Best forFinished goodsSpecialized laborDirect ship

Transaction Summary

MethodKey Transactions
Complete OutsourcePO → Item Receipt → Vendor Bill
SubcontractWO → Transfer → PO → Assembly Build
Drop ShipSO → PO → Virtual Receipt/Fulfill

Common Issues

IssueCauseSolution
Component not at vendorTransfer not doneCreate transfer order
Wrong assembly costLabor not includedAdd PO for vendor charge
Inventory stuck at vendor locationReceipt not createdCreate receipt or adjustment
Drop ship not linkingItem setup incorrectCheck drop ship flag

Next Steps