diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js
index 2005dac..1f6de1a 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -28,6 +28,11 @@
 			}
 		});
 
+		frm.set_query("fg_item", "items", function() {
+			return {
+				filters: {'is_sub_contracted_item': 1}
+			}
+		});
 	},
 
 	company: function(frm) {
@@ -109,6 +114,7 @@
 			'Purchase Invoice': 'Purchase Invoice',
 			'Stock Entry': 'Material to Supplier',
 			'Payment Entry': 'Payment',
+			'Subcontracting Order': 'Subcontracting Order'
 		}
 
 		super.setup();
@@ -183,6 +189,9 @@
 							cur_frm.add_custom_button(__('Material to Supplier'),
 								function() { me.make_stock_entry(); }, __("Transfer"));
 						}
+						if (doc.is_subcontracted) {
+							cur_frm.add_custom_button(__('Subcontracting Order'), this.make_subcontracting_order, __('Create'));
+						}
 					}
 					if(flt(doc.per_billed) < 100)
 						cur_frm.add_custom_button(__('Purchase Invoice'),
@@ -407,6 +416,14 @@
 		})
 	}
 
+	make_subcontracting_order() {
+		frappe.model.open_mapped_doc({
+			method: "erpnext.buying.doctype.purchase_order.purchase_order.make_subcontracting_order",
+			frm: cur_frm,
+			freeze_message: __("Creating Subcontracting Order ...")
+		})
+	}
+
 	add_from_mappers() {
 		var me = this;
 		this.frm.add_custom_button(__('Material Request'),
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index 896208f..307b576 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -16,6 +16,8 @@
   "supplier_name",
   "apply_tds",
   "tax_withholding_category",
+  "is_subcontracted",
+  "supplier_warehouse",
   "column_break1",
   "company",
   "transaction_date",
@@ -51,10 +53,7 @@
   "price_list_currency",
   "plc_conversion_rate",
   "ignore_pricing_rule",
-  "sec_warehouse",
-  "is_subcontracted",
-  "col_break_warehouse",
-  "supplier_warehouse",
+  "section_break_45",
   "before_items_section",
   "scan_barcode",
   "items_col_break",
@@ -154,7 +153,8 @@
    "hidden": 1,
    "label": "Title",
    "no_copy": 1,
-   "print_hide": 1
+   "print_hide": 1,
+   "reqd": 1
   },
   {
    "fieldname": "naming_series",
@@ -440,11 +440,6 @@
    "print_hide": 1
   },
   {
-   "fieldname": "sec_warehouse",
-   "fieldtype": "Section Break",
-   "label": "Subcontracting"
-  },
-  {
    "description": "Sets 'Warehouse' in each row of the Items table.",
    "fieldname": "set_warehouse",
    "fieldtype": "Link",
@@ -453,14 +448,9 @@
    "print_hide": 1
   },
   {
-   "fieldname": "col_break_warehouse",
-   "fieldtype": "Column Break"
-  },
-  {
    "default": "No",
    "fieldname": "is_subcontracted",
    "fieldtype": "Select",
-   "in_standard_filter": 1,
    "label": "Supply Raw Materials",
    "options": "No\nYes",
    "print_hide": 1
@@ -1138,16 +1128,21 @@
    "fieldtype": "Link",
    "label": "Tax Withholding Category",
    "options": "Tax Withholding Category"
+  },
+  {
+   "fieldname": "section_break_45",
+   "fieldtype": "Section Break"
   }
  ],
  "icon": "fa fa-file-text",
  "idx": 105,
  "is_submittable": 1,
  "links": [],
- "modified": "2021-09-28 13:10:47.955401",
+ "modified": "2022-04-26 18:46:58.863174",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Purchase Order",
+ "naming_rule": "By \"Naming Series\" field",
  "owner": "Administrator",
  "permissions": [
   {
@@ -1194,6 +1189,7 @@
  "show_name_in_global_search": 1,
  "sort_field": "modified",
  "sort_order": "DESC",
+ "states": [],
  "timeline_field": "supplier",
  "title_field": "supplier_name",
  "track_changes": 1
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index 582bd8d..e8b8b87 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -69,7 +69,7 @@
 		self.validate_with_previous_doc()
 		self.validate_for_subcontracting()
 		self.validate_minimum_order_qty()
-		self.validate_bom_for_subcontracting_items()
+		self.validate_fg_item_for_subcontracting()
 		self.create_raw_materials_supplied("supplied_items")
 		self.set_received_qty_for_drop_ship_items()
 		validate_inter_company_party(
@@ -193,12 +193,25 @@
 					).format(item_code, qty, itemwise_min_order_qty.get(item_code))
 				)
 
-	def validate_bom_for_subcontracting_items(self):
-		if self.is_subcontracted == "Yes":
+	def validate_fg_item_for_subcontracting(self):
+		if self.is_subcontracted:
 			for item in self.items:
-				if not item.bom:
+				if not item.fg_item:
 					frappe.throw(
-						_("BOM is not specified for subcontracting item {0} at row {1}").format(
+						_("Finished Good Item is not specified for service item {0} at row {1}").format(
+							item.item_code, item.idx
+						)
+					)
+				else:
+					if not frappe.get_value("Item", item.fg_item, "is_sub_contracted_item"):
+						frappe.throw(
+							_(
+								"Finished Good Item {0} must be a sub-contracted item for service item {1} at row {2}"
+							).format(item.fg_item, item.item_code, item.idx)
+						)
+				if not item.fg_item_qty:
+					frappe.throw(
+						_("Finished Good Item Qty is not specified for service item {0} at row {1}").format(
 							item.item_code, item.idx
 						)
 					)
@@ -746,3 +759,43 @@
 			"serial_no": "\n".join(row.serial_no) if row.serial_no else "",
 		}
 	)
+
+
+@frappe.whitelist()
+def make_subcontracting_order(source_name, target_doc=None):
+	return get_mapped_subcontracting_order(source_name, target_doc)
+
+
+def get_mapped_subcontracting_order(source_name, target_doc=None):
+
+	if target_doc and isinstance(target_doc, str):
+		target_doc = json.loads(target_doc)
+		for key in ["service_items", "items", "supplied_items"]:
+			if key in target_doc:
+				del target_doc[key]
+		target_doc = json.dumps(target_doc)
+
+	target_doc = get_mapped_doc(
+		"Purchase Order",
+		source_name,
+		{
+			"Purchase Order": {
+				"doctype": "Subcontracting Order",
+				"field_map": {},
+				"field_no_map": ["total_qty", "total", "net_total"],
+				"validation": {
+					"docstatus": ["=", 1],
+				},
+			},
+			"Purchase Order Item": {
+				"doctype": "Subcontracting Order Service Item",
+				"field_map": {},
+				"field_no_map": [],
+			},
+		},
+		target_doc,
+	)
+
+	target_doc.populate_items_table()
+
+	return target_doc
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py b/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py
index 81f2010..0c38c3e 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py
@@ -22,6 +22,6 @@
 				"label": _("Reference"),
 				"items": ["Material Request", "Supplier Quotation", "Project", "Auto Repeat"],
 			},
-			{"label": _("Sub-contracting"), "items": ["Stock Entry"]},
+			{"label": _("Sub-contracting"), "items": ["Subcontracting Order"]},
 		],
 	}
diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
index a18c527..b4cdb18 100644
--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -11,6 +11,8 @@
   "supplier_part_no",
   "item_name",
   "product_bundle",
+  "fg_item",
+  "fg_item_qty",
   "column_break_4",
   "schedule_date",
   "expected_delivery_date",
@@ -572,18 +574,18 @@
    "read_only": 1
   },
   {
-   "depends_on": "eval:parent.is_subcontracted == 'Yes'",
    "fieldname": "bom",
    "fieldtype": "Link",
    "label": "BOM",
    "options": "BOM",
-   "print_hide": 1
+   "print_hide": 1,
+   "read_only": 1
   },
   {
    "default": "0",
-   "depends_on": "eval:parent.is_subcontracted == 'Yes'",
    "fieldname": "include_exploded_items",
    "fieldtype": "Check",
+   "hidden": 1,
    "label": "Include Exploded Items",
    "print_hide": 1
   },
@@ -845,13 +847,29 @@
    "label": "Sales Order Packed Item",
    "no_copy": 1,
    "print_hide": 1
+  },
+  {
+   "depends_on": "eval:parent.is_subcontracted == 'Yes'",
+   "fieldname": "fg_item",
+   "fieldtype": "Link",
+   "label": "Finished Good Item",
+   "mandatory_depends_on": "eval:parent.is_subcontracted == 'Yes'",
+   "options": "Item"
+  },
+  {
+   "default": "1",
+   "depends_on": "eval:parent.is_subcontracted == 'Yes'",
+   "fieldname": "fg_item_qty",
+   "fieldtype": "Float",
+   "label": "Finished Good Item Qty",
+   "mandatory_depends_on": "eval:parent.is_subcontracted == 'Yes'"
   }
  ],
  "idx": 1,
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2022-02-02 13:10:18.398976",
+ "modified": "2022-04-07 14:53:16.684010",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Purchase Order Item",
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index 4789207..4823e8b 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -803,10 +803,7 @@
 		if self.doctype == "Material Request":
 			return
 
-		if hasattr(self, "is_subcontracted") and self.is_subcontracted == "Yes":
-			validate_item_type(self, "is_sub_contracted_item", "subcontracted")
-		else:
-			validate_item_type(self, "is_purchase_item", "purchase")
+		validate_item_type(self, "is_purchase_item", "purchase")
 
 
 def get_asset_item_details(asset_items):
diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js
index 54e5daa..a925470 100644
--- a/erpnext/public/js/controllers/buying.js
+++ b/erpnext/public/js/controllers/buying.js
@@ -84,7 +84,7 @@
 			if (me.frm.doc.is_subcontracted == "Yes") {
 				return{
 					query: "erpnext.controllers.queries.item_query",
-					filters:{ 'supplier': me.frm.doc.supplier, 'is_sub_contracted_item': 1 }
+					filters:{ 'supplier': me.frm.doc.supplier, 'is_stock_item': 0 }
 				}
 			}
 			else {
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index 9339c5d..8260426 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -484,7 +484,7 @@
 				filters = {"is_sales_item": 1};
 			} else if (frm.doc.doctype == 'Purchase Order') {
 				if (frm.doc.is_subcontracted == "Yes") {
-					filters = {"is_sub_contracted_item": 1};
+					filters = {"is_stock_item": 0};
 				} else {
 					filters = {"is_purchase_item": 1};
 				}
diff --git a/erpnext/stock/doctype/bin/bin.py b/erpnext/stock/doctype/bin/bin.py
index 6cb9f7e..a66e6f8 100644
--- a/erpnext/stock/doctype/bin/bin.py
+++ b/erpnext/stock/doctype/bin/bin.py
@@ -43,20 +43,19 @@
 	def update_reserved_qty_for_sub_contracting(self):
 		# reserved qty
 
-		po = frappe.qb.DocType("Purchase Order")
-		supplied_item = frappe.qb.DocType("Purchase Order Item Supplied")
+		sco = frappe.qb.DocType("Subcontracting Order")
+		supplied_item = frappe.qb.DocType("Subcontracting Order Supplied Item")
 
 		reserved_qty_for_sub_contract = (
-			frappe.qb.from_(po)
+			frappe.qb.from_(sco)
 			.from_(supplied_item)
 			.select(Sum(Coalesce(supplied_item.required_qty, 0)))
 			.where(
 				(supplied_item.rm_item_code == self.item_code)
-				& (po.name == supplied_item.parent)
-				& (po.docstatus == 1)
-				& (po.is_subcontracted == "Yes")
-				& (po.status != "Closed")
-				& (po.per_received < 100)
+				& (sco.name == supplied_item.parent)
+				& (sco.docstatus == 1)
+				& (sco.status != "Closed")
+				& (sco.per_received < 100)
 				& (supplied_item.reserve_warehouse == self.warehouse)
 			)
 		).run()[0][0] or 0.0
@@ -67,21 +66,20 @@
 		materials_transferred = (
 			frappe.qb.from_(se)
 			.from_(se_item)
-			.from_(po)
+			.from_(sco)
 			.select(
 				Sum(Case().when(se.is_return == 1, se_item.transfer_qty * -1).else_(se_item.transfer_qty))
 			)
 			.where(
 				(se.docstatus == 1)
 				& (se.purpose == "Send to Subcontractor")
-				& (Coalesce(se.purchase_order, "") != "")
+				& (Coalesce(se.subcontracting_order, "") != "")
 				& ((se_item.item_code == self.item_code) | (se_item.original_item == self.item_code))
 				& (se.name == se_item.parent)
-				& (po.name == se.purchase_order)
-				& (po.docstatus == 1)
-				& (po.is_subcontracted == "Yes")
-				& (po.status != "Closed")
-				& (po.per_received < 100)
+				& (sco.name == se.subcontracting_order)
+				& (sco.docstatus == 1)
+				& (sco.status != "Closed")
+				& (sco.per_received < 100)
 			)
 		).run()[0][0] or 0.0
 
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 1e62471..b851795 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -134,8 +134,8 @@
 
 		update_serial_nos_after_submit(self, "items")
 		self.update_work_order()
-		self.validate_purchase_order()
-		self.update_purchase_order_supplied_items()
+		self.validate_subcontracting_order()
+		self.update_subcontracting_order_supplied_items()
 
 		self.make_gl_entries()
 
@@ -154,7 +154,7 @@
 			self.set_material_request_transfer_status("Completed")
 
 	def on_cancel(self):
-		self.update_purchase_order_supplied_items()
+		self.update_subcontracting_order_supplied_items()
 
 		if self.work_order and self.purpose == "Material Consumption for Manufacture":
 			self.validate_work_order_status()
@@ -810,8 +810,8 @@
 
 					serial_nos.append(sn)
 
-	def validate_purchase_order(self):
-		"""Throw exception if more raw material is transferred against Purchase Order than in
+	def validate_subcontracting_order(self):
+		"""Throw exception if more raw material is transferred against Subcontracting Order than in
 		the raw materials supplied table"""
 		backflush_raw_materials_based_on = frappe.db.get_single_value(
 			"Buying Settings", "backflush_raw_materials_of_subcontract_based_on"
@@ -819,24 +819,28 @@
 
 		qty_allowance = flt(frappe.db.get_single_value("Buying Settings", "over_transfer_allowance"))
 
-		if not (self.purpose == "Send to Subcontractor" and self.purchase_order):
+		if not (self.purpose == "Send to Subcontractor" and self.subcontracting_order):
 			return
 
 		if backflush_raw_materials_based_on == "BOM":
-			purchase_order = frappe.get_doc("Purchase Order", self.purchase_order)
+			subcontracting_order = frappe.get_doc("Subcontracting Order", self.subcontracting_order)
 			for se_item in self.items:
 				item_code = se_item.original_item or se_item.item_code
 				precision = cint(frappe.db.get_default("float_precision")) or 3
 				required_qty = sum(
-					[flt(d.required_qty) for d in purchase_order.supplied_items if d.rm_item_code == item_code]
+					[
+						flt(d.required_qty)
+						for d in subcontracting_order.supplied_items
+						if d.rm_item_code == item_code
+					]
 				)
 
 				total_allowed = required_qty + (required_qty * (qty_allowance / 100))
 
 				if not required_qty:
 					bom_no = frappe.db.get_value(
-						"Purchase Order Item",
-						{"parent": self.purchase_order, "item_code": se_item.subcontracted_item},
+						"Subcontracting Order Item",
+						{"parent": self.subcontracting_order, "item_code": se_item.subcontracted_item},
 						"bom",
 					)
 
@@ -848,7 +852,7 @@
 						required_qty = sum(
 							[
 								flt(d.required_qty)
-								for d in purchase_order.supplied_items
+								for d in subcontracting_order.supplied_items
 								if d.rm_item_code == original_item_code
 							]
 						)
@@ -857,26 +861,39 @@
 
 				if not required_qty:
 					frappe.throw(
-						_("Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}").format(
-							se_item.item_code, self.purchase_order
+						_("Item {0} not found in 'Raw Materials Supplied' table in Subcontracting Order {1}").format(
+							se_item.item_code, self.subcontracting_order
 						)
 					)
 				total_supplied = frappe.db.sql(
 					"""select sum(transfer_qty)
 					from `tabStock Entry Detail`, `tabStock Entry`
-					where `tabStock Entry`.purchase_order = %s
+					where `tabStock Entry`.subcontracting_order = %s
 						and `tabStock Entry`.docstatus = 1
 						and `tabStock Entry Detail`.item_code = %s
 						and `tabStock Entry Detail`.parent = `tabStock Entry`.name""",
-					(self.purchase_order, se_item.item_code),
+					(self.subcontracting_order, se_item.item_code),
 				)[0][0]
 
 				if flt(total_supplied, precision) > flt(total_allowed, precision):
 					frappe.throw(
-						_("Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}").format(
-							se_item.idx, se_item.item_code, total_allowed, self.purchase_order
+						_(
+							"Row {0}# Item {1} cannot be transferred more than {2} against Subcontracting Order {3}"
+						).format(
+							se_item.idx, se_item.item_code, total_allowed, self.subcontracting_order
 						)
 					)
+				elif not se_item.sco_rm_detail:
+					filters = {
+						"parent": self.subcontracting_order,
+						"docstatus": 1,
+						"rm_item_code": se_item.item_code,
+						"main_item_code": se_item.subcontracted_item,
+					}
+
+					sco_rm_detail = frappe.db.get_value("Subcontracting Order Supplied Item", filters, "name")
+					if sco_rm_detail:
+						se_item.db_set("sco_rm_detail", sco_rm_detail)
 		elif backflush_raw_materials_based_on == "Material Transferred for Subcontract":
 			for row in self.items:
 				if not row.subcontracted_item:
@@ -885,17 +902,17 @@
 							row.idx, frappe.bold(row.item_code)
 						)
 					)
-				elif not row.po_detail:
+				elif not row.sco_rm_detail:
 					filters = {
-						"parent": self.purchase_order,
+						"parent": self.subcontracting_order,
 						"docstatus": 1,
 						"rm_item_code": row.item_code,
 						"main_item_code": row.subcontracted_item,
 					}
 
-					po_detail = frappe.db.get_value("Purchase Order Item Supplied", filters, "name")
-					if po_detail:
-						row.db_set("po_detail", po_detail)
+					sco_rm_detail = frappe.db.get_value("Subcontracting Order Supplied Item", filters, "name")
+					if sco_rm_detail:
+						row.db_set("sco_rm_detail", sco_rm_detail)
 
 	def validate_bom(self):
 		for d in self.get("items"):
@@ -1901,7 +1918,7 @@
 			se_child.is_process_loss = item_row.get("is_process_loss", 0)
 
 			for field in [
-				"po_detail",
+				"sco_rm_detail",
 				"original_item",
 				"expense_account",
 				"description",
@@ -1975,26 +1992,26 @@
 					else:
 						frappe.throw(_("Batch {0} of Item {1} is disabled.").format(item.batch_no, item.item_code))
 
-	def update_purchase_order_supplied_items(self):
-		if self.purchase_order and (
+	def update_subcontracting_order_supplied_items(self):
+		if self.subcontracting_order and (
 			self.purpose in ["Send to Subcontractor", "Material Transfer"] or self.is_return
 		):
 
-			# Get PO Supplied Items Details
+			# Get SCO Supplied Items Details
 			item_wh = frappe._dict(
 				frappe.db.sql(
 					"""
 				select rm_item_code, reserve_warehouse
-				from `tabPurchase Order` po, `tabPurchase Order Item Supplied` poitemsup
-				where po.name = poitemsup.parent
-				and po.name = %s""",
-					self.purchase_order,
+				from `tabSubcontracting Order` sco, `tabSubcontracting Order Supplied Item` scoitemsup
+				where sco.name = scoitemsup.parent
+				and sco.name = %s""",
+					self.subcontracting_order,
 				)
 			)
 
-			supplied_items = get_supplied_items(self.purchase_order)
+			supplied_items = get_supplied_items(self.subcontracting_order)
 			for name, item in supplied_items.items():
-				frappe.db.set_value("Purchase Order Item Supplied", name, item)
+				frappe.db.set_value("Subcontracting Order Supplied Item", name, item)
 
 			# Update reserved sub contracted quantity in bin based on Supplied Item Details and
 			for d in self.get("items"):
@@ -2479,25 +2496,25 @@
 	return sample_quantity
 
 
-def get_supplied_items(purchase_order):
+def get_supplied_items(subcontracting_order):
 	fields = [
 		"`tabStock Entry Detail`.`transfer_qty`",
 		"`tabStock Entry`.`is_return`",
-		"`tabStock Entry Detail`.`po_detail`",
+		"`tabStock Entry Detail`.`sco_rm_detail`",
 		"`tabStock Entry Detail`.`item_code`",
 	]
 
 	filters = [
 		["Stock Entry", "docstatus", "=", 1],
-		["Stock Entry", "purchase_order", "=", purchase_order],
+		["Stock Entry", "subcontracting_order", "=", subcontracting_order],
 	]
 
 	supplied_item_details = {}
 	for row in frappe.get_all("Stock Entry", fields=fields, filters=filters):
-		if not row.po_detail:
+		if not row.sco_rm_detail:
 			continue
 
-		key = row.po_detail
+		key = row.sco_rm_detail
 		if key not in supplied_item_details:
 			supplied_item_details.setdefault(
 				key, frappe._dict({"supplied_qty": 0, "returned_qty": 0, "total_supplied_qty": 0})
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index f72588e..0d7d472 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -237,8 +237,8 @@
 		throw(_("Item {0} is a template, please select one of its variants").format(item.name))
 
 	elif args.transaction_type == "buying" and args.doctype != "Material Request":
-		if args.get("is_subcontracted") == "Yes" and item.is_sub_contracted_item != 1:
-			throw(_("Item {0} must be a Sub-contracted Item").format(item.name))
+		if args.get("is_subcontracted") == "Yes" and item.is_stock_item:
+			throw(_("Item {0} must be a Non-Stock Item").format(item.name))
 
 
 def get_basic_details(args, item, overwrite_warehouse=True):