Vantage: How to do a subcontract transaction?

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Hello;

Please let me know how to do a sub contract transaction in Vantage?

In our case we have a X material which is sent out for a subcontracted operation and after that we receive Y material. The process flow is as below

01. Created a part for example X - No issue in doing this

02. Raised a Purchase Order for X - No issue in doing this

03. Received the material - No issue in doing this

04. Finished the inspection process and taken into stock - No issue in doing this

05. Some qty of X item sent out for subcontract process - Don't know how to track this in Vantage

06. X is converted to Y and received back from the supplier after the - Don't know how to take this back into the stock

Hope I would be getting a positive response for the don't know stuff.