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
