Posting Subcontract Purchase Orders

Once the purchase order has been created from the Subcontractor Worksheet, it can be posted.

To Post a Subcontract Purchase Order:

  1. Open the Purchase Order window and browse to the purchase order created from the Subcontracting Worksheet.

  2. In the lines, you'll see the same information that was on the worksheet. If you zoom (CTRL+F8) on the line(s), you'll see the Prod. Order No., Prod. Order Line No., Operation No., and Work Center No. fields are populated with the information from the source production order.

  3. Click Posting, Post.

  4. Click OK.

The program automatically posts an output journal line entry for the production order when the purchase order is received. The direct cost of the purchase order is posted to the production order when the purchase order is invoiced. Note that if the costs changed when the purchase order was invoiced, the new costs flow to the production order WIP costs.

Related Topics

About Subcontracting

Posting Purchase Orders

Register Consumption and Output

Using the Subcontracting Worksheet



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