The Subcontractor Step By Step Process In Navision

The Subcontractor Step By Step Process is as follows :

  • Set up a subcontractor
  • Setup a location for that sub contractror
  • Set up subcontractor cost by subcontractor or by process
  • Set up a routing with a subcontractor
  • Process a production order with a subcontractor
  • Determine when a purchase order is related to a production order
  • Determine the status of subcontractor operations on released production Orders
  • Send the Raw materials to subcontractor .
  • Receive the FG materials from Subcontractor
  • Create the Invoice for that services
  • Pay the amount to Vendor against Invoice

Jubel Thomas

{picture#} Having 9+ years of Dynamics NAV Experience with Modules like Finance, Sales, Manufacturing, Warehouse, Purchase, Human Resource etc. Also know LS retail, Dynamics AX, Business Intelligence. {facebook#} {twitter#}

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