Navigate to Network⇒Sub Contracting⇒Subcontract Order

Click New and then enter the Supplier name and click Save

Select the Subcon Order Item tab and then click New Item

Enter the Subcontract code and Quantity and then press Save

Click the icon next to the job box and, in the pop-up window, select the job to be subcontracted

Select the operation at which the job is to be subcontracted and click OK

Close the window and then press Save Item, followed by Save – the order can now be printed or emailed as required