I am confused about the right process for recording job work transactions. Can you explain the steps?

In BUSY, We can Maintain In HOUSE and Out HOUSE Job.
In House Job Work refers to When we have receive Material from the Other party for job work. Afterwords send back to the party.
Pls Follow the Below Steps :
Step 1: Administration
Step 2: Configuration
Step 3: Features and Options
Step 4: Inventory
Step 5: Enable the Job Work Feature for Inhouse
Step 6: Transactions
Step 7: Material Received from party - In Header Part, Select the Type Received for Job Work. Enter the Material as an Item which received for Job Work.
Step 8: Material Issue to Party - In Header Part, Select the Type Issue After Job Work. Then enter the Finished goods details in Item and adjust the Raw Material against which Job ID has been used it.
Out House Job Work refers to when we issue raw material outside to the person for job work.Finished product get generated from that raw material.
Pls Follow the Below Steps :
Step 1: Administration
Step 2: Configuration
Step 3: Features and Options
Step 4: Inventory
Step 5: Enable the Job Work Feature for Out House
Step 6: Transactions
Step 7: Material Issue to party - In Header Part, Select the Type Issued for Job Work. Enter the Material as an Item which issue for Job Work.
Step 8: Material Received from party - In Header Part, Select the Type Recieved After Job Work. Then enter the Finished goods details in Item and adjust the Raw Material against which Job ID has been used it.
If you Maintain Accounting also then can adjust in Sales and Purchase Voucher Instead of Material received /Material Issue.