Subcontract Orders 

Purpose

You process a subcontract (SC) order from order entry through to invoice verification.

You can find more information about this process under .

Process Flow

You can find the data for this process under .

  1. Creating a Subcontract Order
  2. Checking SC Stock Levels and Transfer Postings
  3. Posting the Goods Receipt for the SC Order
  4. Posting the Invoice for the SC Item
  5. Displaying the Purchase Order History