Subcontracting WIP Amounts

When subcontracting, a subassembly is sent to a subcontractor. As a result, WIP amounts arise that are associated with the subcontracting process. The following amounts are listed in this session:

  • If the Sending WIP check box in the header is selected, the amounts relate to the subassembly that is issued to the subcontractor's shop floor.
  • If the Sending WIP check box is cleared, the amounts relate to the subassembly that is received from the subcontractor's shop floor after work is done.

For both types of amounts, LN creates financial transactions: Production Order / Subcontracting WIP and Production Order / Additional Completion.

Note

If a subcontractor for his part also subcontracts operations, an amount can be split up in an owned part and a not-owned part, which is indicated by the Customer Owned check box.

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