BUSINESS AREAS / SUBCONTRACTING

Keep supplied materials and outsourced work connected.

Explore subcontracting orders, materials supplied and the receipt of processed items.

How the work connects

01
Define the arrangement
Review the supplier, required finished item and materials to be supplied.
02
Track supplied materials
Follow stock sent for processing and the relevant warehouses.
03
Receive and reconcile
Review the subcontracting receipt, consumed materials and the linked supplier billing process.

EXPLORE IN YOUR DEMONSTRATION

Records with a purpose.

Subcontracting Order
Supplied-material stock movements
Subcontracting Receipt
Related purchasing and inventory records

Availability depends on roles, installed modules and configuration. Demonstrate your required exceptions as well as the routine case.

A PRACTICAL BUSINESS SCENARIO

What this means in practice.

Materials are sent to a supplier for processing. On receipt, reconcile processed quantities, consumed materials and any remaining stock with that supplier.

Illustrative explanation; not a live transaction or customer case study.

Make the demo about your work.

Bring a real subcontracting example with quantities, service charges and material ownership rules.

Discuss subcontracting

RELATED WORKFLOWS

Continue the story.

Inventory & Warehouses

Connect quantities and locations with purchasing, sales and the records behind each movement.

Manufacturing

Explore how materials, bills of materials and production records connect with inventory.

Purchases & Payables

Connect supplier requirements, receipts, bills and payments so the payable can be explained.