Navigate to Data⇒Production⇒Subcontract Operation

Click New

Enter a unique code for the Subcontract Operation. You can use a numbering system for your codes such as SUB00001, SUB00002 etc or use codes that tell you about the operation/service such as SILVERPLATE, CADPLATE or PRIME.

Complete a brief description and select the correct nominal code (please check with your accounts department if you are not sure).

If you would like to print a request for a certificate of conformity from your supplier on relevant subcontract purchase orders, please tick the CoC Required box.

Enter the full instructions required by the subcontractor and click the Save button

Click on the Supplier tab to add a preferred suppliers for this operation.