On this panel you can maintain the sub-contractor and quality control information for the selected operation. Note: If the Subc operation field is set to NO on the previous maintenance panel, the sub-contractor related fields will not be displayed on this panel. In addition, if a BOR id is attached to the structure header and the operation has been created from a Master BOR then only the cost related information is allowed to be maintained (i.e. Subc price, Subc set-up price, VAT based, VAT included, and Include VAT % code).
- 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 supplier that is used in the sub-contract handling.
- Currency
- The currency code used for the purchase order creation. If currency code is left blank, the prices will be handled as system currency prices.
- Price unit
- This field is only displayed if the PRCUNIT (Price unit handling) function is activated in the Function control file. Displays the unit in which the price is presented. See About price unit handling for more information.
- Subc price
- The sub-contract price. If the price is stated 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 manufacturing order sub-contract maintenance function.
- VAT based
- Indicates if this is a VAT based item. 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.