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Basic setup for Subcontract Orders

Origen: Sage City


Subcontract products are products that are purchased from a third party vendor, sold and managed in stock. Unlike the manufactured product, raw material will be required but with no internal operations.
Parameters associated with Subcontracts:
There are five basic setup steps needed:
1. Setup a product category that uses a Type of Flow which includes Subcontract at Common data, Products, Product categories
2. Setup a Subcontract Location type and Location at Common data, Product tables, Location types
3. Setup a Subcontractor supplier at Common data, BPs, Suppliers and Customers (subcontract suppliers are both Suppliers and Customers)
  • Assign a subcontract location to the subcontract supplier on the Ship-to Customer tab of the BP Customer record
4. Create a Subcontract Product assigned to a subcontract category at Common data, Products, Products
  • Assign a subcontract supplier to the product of the Suppliers tab
5. Create a Subcontract Bill of Material (BOM) at Common data, BOMs, Sub-contract BOMs
After setup of the Subcontract then a Subcontract Order can be created. I will cover those steps in my next blog!

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