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Receive Subcontract Purchase Orders

You can receive a subcontract order using the Receive button. You will first need to confirm which supplier you wish to receive goods from. Once selected, you will be presented with a screen detailing all subcontracting orders that have been despatched to the supplier. You can confirm the receipt quantities in this screen, along with the supplier GRN number and notes you wish to make against the receipt. Once confirmed, you will have the option to produce a subcontract goods received note.

Note: Once the full quantity of the Operation has been received, the item will disappear from the Subcontract Screen. All the details will still be available from the ‘Subcontracting’ section when viewing a works order.

Carbon Emissions: Whenever a subcontract operation is received back into WIP the carbon cost for the quantity received is added to the works orders total carbon cost.