Maintenance of the sub-contracted operation is possible up until the purchase order is created.
- Select the Work with sub-contract operations menu item.
- The initial panel displays all open manufacturing order operations that are defined as sub-contracted in Structure maintenance, Bill of routing. Select the operation you want to change and click Change oper.
- You access Sub-contract operation maintenance. You can change the following fields:
- Supplier number
- Sub-contract price
- Subc set-up price
- VAT based
- VAT included
- Include VAT % code
Click OK to update the changes. Exit the routine.