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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 Joy, a 16+ year Microsoft Dynamics 365 Business Central/NAV/Navision expert, founded "Navision Planet" in 2009. Certified in Business Central , D365 - Commerce and many more. He blogs on the latest updates and various modules of Business Central & LS Central, showcasing expertise in SQL, Microsoft Power Platforms, and over 150 organizations of work experience.


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