This screen shows all of the subcontract operations linked to this part number

To view the details, highlight the subcontract operation, then the supplier, and the lead time, currency and any prices (price breaks) are shown

Additional subcontract operations can be added to the part number by selecting the relevant operation from the drop down box and then clicking Add

To set the supplier for this newly added subcontract operation, highlight it and then click Add under Preferred supplier

From the drop down list, select the required supplier and then enter the standard lead time and the currency and then press Update

To add prices for this subcontract/supplier combination, click add price and then, in the pop-up window, add the relevant prices followed by Confirm.

Repeat the above for any price breaks and then click Update, followed by Clear then Save