Module guide
Subcontracting
Define the subcontracting requirement, required materials and the supplier service. Use the configured subcontracting order, delivery and receipt records to account for material supplied and goods returned.
How this module fits your work
Define the subcontracting requirement, required materials and the supplier service. Use the configured subcontracting order, delivery and receipt records to account for material supplied and goods returned.
ERP links open in a new tab. Sign in with your own account; record visibility, actions and approval authority follow your assigned permissions. Screens can differ by company and configuration.
01Prepare source records02Complete the activity03Review / approve04Verify the result
Orders, materials & receipts
- Subcontracting BOMRecord page · Orders, materials & receipts
- Subcontracting Inward OrderRecord page · Orders, materials & receipts
- Subcontracting OrderRecord page · Orders, materials & receipts
- Subcontracting ReceiptRecord page · Orders, materials & receipts
Dashboards
- SubcontractingWorkspace · Dashboards
Frequently asked questions
- Why do I see fewer links in ERP?
- The documentation covers installed pages. The live menu hides records, reports and actions your role cannot access.
- Does saving finish the process?
- No. Some records remain drafts until submitted or approved. Related inventory, accounting and external-service actions have their own steps.
- Where do I report an error?
- Use Helpdesk and include the module, record type, operation and error. Do not include passwords or unrelated personal records.