https://bc.help.be-terna.com/en-us/docs/business-central/cross-industry-solutions/manufacturing/subcontracting/ Recent content in Subcontracting on Product Documentation Hugo en-US https://bc.help.be-terna.com/en-us/docs/business-central/cross-industry-solutions/manufacturing/subcontracting/prices/ Mon, 01 Jan 0001 00:00:00 +0000 https://bc.help.be-terna.com/en-us/docs/business-central/cross-industry-solutions/manufacturing/subcontracting/prices/ <h2 id="purpose">Purpose</h2> <p>For subcontracting purchase orders, prices directly on the operation are often not enough. Subcontractors may offer quantity tiers, use different currencies, or agree on prices by item and vendor. BE-terna Manufacturing adds <strong>Subcontracting Prices</strong>, which are evaluated when the production order routing is calculated.</p> <h2 id="business-value">Business Value</h2> <ul> <li>Subcontracting prices can be maintained by vendor, work center, item, quantity, currency, and validity period.</li> <li>Quantity tiers are represented through different minimum quantities.</li> <li>Prices can be viewed from item, vendor, work center, or subcontracting worksheet contexts.</li> <li>The determined price is transferred into the current production order routing.</li> <li>Production order statistics show the determined values as <strong>Subcontracted Cost</strong>.</li> </ul> <h2 id="maintain-subcontracting-prices">Maintain Subcontracting Prices</h2> <ol> <li>Open the <strong>Vendor</strong> for which you want to maintain a subcontracting price list.</li> <li>Choose <strong>Related &gt; Purchase &gt; Subcontractor Purch. Prices</strong>.</li> </ol> <p>The <strong>Subcontractor Purchase Prices</strong> page opens. <strong>Vendor No.</strong> is already filtered to the current vendor.</p> https://bc.help.be-terna.com/en-us/docs/business-central/cross-industry-solutions/manufacturing/subcontracting/component-provision/ Mon, 01 Jan 0001 00:00:00 +0000 https://bc.help.be-terna.com/en-us/docs/business-central/cross-industry-solutions/manufacturing/subcontracting/component-provision/ <h2 id="purpose">Purpose</h2> <p>In subcontracting, manufacturing companies need a clear link between the purchase order for the subcontractor and the transfer order for the components that must be shipped to the subcontractor location. Standard Business Central does not provide a direct connection between these documents. BE-terna Manufacturing adds <strong>Purchase Transfer Link Lines</strong> for this purpose.</p> <p>This link shows which purchase order and transfer order belong together. It can also support a shipment document for the subcontractor that includes both purchase order number and transfer order number.</p>