E-Way Bill in case of Stock Entry Document Type for Purpose:Send to Subcontractor / Branch Transfer

[JitendraSAW]

Is your feature request related to a problem? Please describe.

Hello Frappe Team,

There is a requirement for having the E-Way Bill to be generated for sending the Goods to the Subcontractor or Transfer from one Branch to another Branch and for that we use the Stock Entry and the functionality of generating the E-Way Bill is not been provided at the STock Entry so How to manage E-Way Bill for Transfer of Subcontractor or Transfer from one Branch to another Branch. Presently the functionality of generating the E-Way Bill is at the Purchase invoice, Delivery and Sales Invoice but you have not provided them at the STock Entry.

How we can manage for subcontractor as our Subcontract Module itself records the Stock Entry - Send to the Subcontractor then how we can use the Delivery Note?

Describe the solution you'd like

We need to provide the E-Way Functionality in the Stock Entry also.

Describe alternatives you've considered

No response

Additional context

No response