Subcon Subtab

Subcon subtab collates all subcon services required for this works order.

Description – subcon service description

Required – quantity required

On Order – quantity on order

Received – quantity received

Sourced – quantity sourced

Uplift % – percentage uplift applied to subcon service

Unit Cost – unit cost for subcon service

Total Cost – total cost for subcon service

Supplier – subcontractor name

– add new record

– delete record

 – add operation for this service, this will include the service text

Works Order Subcon

Works Order subcon window will open when the + add button is selected.

Description – description of subcon service

Plan Qty – quantity for the subcon service

Cost – unit cost for subcon service

Uplift% – percentage uplift applied to subcon service

Min Charge – minimum charge applied by supplier for this service

Surcharge – surcharge applied e.g. postage/carriage

Total Cost – total cost for the subcon service

Notes – notes applicable for this service

Supplier – subcontractor name

Recalculate button

OK – saves and closes window

OK & Add – saves and opens subcon picking list

Cancel – closes window no record saved

Sourcing Subcon

The sourcing of a subcon service is completed by processing a purchase order

Source – selecting the source button will open a mini menu where further options are displayed relating to how this subcon is to be sourced, i.e. through a purchase order

Enter – opens the Subcontract Entry window, where manual details can be added.

Remove – removes the sourcing record, if a purchase order exists for this record the sourcing cannot be removed unless the record has been removed from the purchase order

Edit – edit the batch detail, as per Enter