Subcontract Tab

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 (LabourMachineTooling 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.
Cost The cost.

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.