View Subcontracting Issue – A Summary of the Activity

Component overview

Pages inside the activity

This activity allows you to select and view the item details that are used in subcontracting . These are the input items for an output item, which is produced by a subcontractor of the company. Subcontracting items are referred by the subcontracting order or Subcontracting release slip. All the issues happen within the boundary of the reference documents. The subcontracting issue details are recorded based on the subcontracting work order

The “Select Subcontracting Issue” page allows you to select and view the subcontracting issue transaction. The “View Subcontracting Issue” page allows you to view the transaction details of the subcontracting issue. The “Financial Information” page allows you to view the financial information for the subcontracting issue transaction. You can view transactions with all the statuses.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Getting familiar with the pages inside

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Select Subcontracting Issue

Selecting a Subcontracting Issue Transaction

View Subcontracting Issue

Viewing Subcontracting Issue

Financial Information

Viewing Financial Information

Attach Notes

Viewing Notes

View Warehouse Details

Viewing Warehouse Information

Tax Calculation Summary

Viewing tax calculation details