View Operation Subcontract details (subcontract operations only)
- Select the Subcontract tab.
- Select the preferred supplier details.
- Select a supplier to view the following details:
|Code||The supplier account. The Name appears automatically.|
|Order Ref.||The supplier’s reference number. This is an internal reference, it was not copied to the purchase order.|
|Lead Time||The Lead Time, in working days. Suggested purchase order dates are calculated using the lead time, based on the order/operation start date.|
|Order Details||The details entered here were copied to the purchase order line when the purchase order was created from the Works Order module.|
|Saturday||Ticked if the supplier includes Saturdays in their planning operations. If ticked, this will reduce the calculated lead time of the works order operation, if it goes over a Saturday.|
|Sunday||Ticked if the supplier includes Sundays in their planning operations. If ticked, this will reduce the calculated lead time of the works order operation, if it goes over a Saturday.|
|Cost Heading||The cost heading for the subcontract costs.
Note: This can only be an operations cost heading type (Labour, Machine, Tooling or Subcontract).
|Currency||The supplier currency is displayed.|
Manage Quantity Breaks (subcontract operations only)
- Select the supplier record in the Suppliers
- Any quantity breaks for the supplier are listed.
- Quantity break details show the following details:
|From||The start quantity.|
|To||The end quantity.|
Note: The cost is in the supplier’s currency.
|Rate Per Item||Ticked if the cost is for each item.
Unticked if this is the total cost for any quantity in the band.
|Hours Offsite||The number of hours spent offsite. This is used when calculating schedules.|