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

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