Related topics
The purpose of this program is to maintain subcontracting information for the operation.
- Customer
- Project
- Status
- The code indicates the status of the project/quotation.
- Phase
- Line
- The number and description of the element line being maintained.
- Item
- The item being maintained.
- Operation number
- Work centre
- Supplier number
- This field is only displayed if the DC1 Manufacturing sub-contractor functionality is activated in Work with companies. Denotes the supplier’s identification number for sub-contract handling.
- Currency
- The currency code used for the purchase order creation. If currency code is left blank, the prices will be handled as system currency prices.
- Subc price
- This field is only displayed if the DC1 Manufacturing sub-contractor functionality is activated in Work with companies. The sub-contract price. If price is entered this will be used for project/quotation costing.
- Subc set-up price
- This field is only displayed if the DC1 Manufacturing sub-contractor functionality is activated in Work with companies. The sub-contract set-up price. If a price is entered it will be used for project/quotation costing.
- VAT based
- Indicates if this is a VAT based item. This code is defaulted to the purchase order line, where it can be changed.
- VAT included
- Indicates if VAT is included in the purchase price of the item. This code is defaulted to the purchase order line, where it can be changed.
- Include VAT % code
- This field is only displayed for purchase orders. The VAT handling code for the VAT percentage, if any, which is included in the purchase price.
If VAT included is set to NO, this field must be left blank. If VAT included is set to YES, enter a valid code from the VAT handling code table.