This panel displays the sub-contractor and quality control information for the selected operation. Note: If the Subc operation field is set to NO for the selected operation, the sub-contractor related fields will not be displayed on this panel.
- Item
- Warehouse
- Structure unit
- Indicates the structure unit for the item. See Structure unit handling for more information.
- Variant
- Structure quantity
- Operation number
- Description
- Work centre
- Supplier
- The number of the supplier that is used for sub-contract handling.
- Subc price
- The sub-contract price. If the price is displayed it will be used for costing in product costing, manufacturing order costing. It is also used when the purchase order is created from the Manufacturing order sub-contract maintenance function.
- Subc set-up price
- If set-up price is stated and the operation is coded as a sub-contract operation, the set-up price will be used in the product costing in Manufacturing order costing. It is also used when the purchase order is created from the function Manufacturing order sub-contract maintenance function.
- VAT based
- Indicates if the item is VAT based. This code is defaulted to the purchase order line, where it can be changed.
- VAT included
- Indicates if VAT is included in the purchase price of the item. This code is defaulted to the purchase order line, where it can be changed.
- Include VAT % code
- This field is only displayed for purchase orders. The VAT handling code for the VAT percentage, if any, which is included in the purchase price. If VAT included is set to NO, this field must be left blank. If VAT included is set to YES, enter a valid code from the VAT handling code table.