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A Work Order is generated for a quantity of 150 make items which require the non stock sub contracted item _CF. The next step is to generate a sub contract document for _CF. If _CF was a stock item, the Purchasing MRP would be used to determine if a sufficient level of inventory was available to satisfy the demand of the work order. Since _CF is not a stock item, we will instead create a Material Requisition from within the Work Order and then view it in Mat Req. It contains the information shown below:
Item _CF is color coded blue. This indicates a sub-contracted item.
Now click on the Include box and go to the Tools Menu as shown below.
Now click on Generate Sub Contract.
Select the Sub Contracting icon in the Purchasing module and pick the new Sub Contract Number from the combo as shown below.
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