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Prerequisites:
The Sub Contracting module must be activated. If you have not yet purchased a license, please contact your project manager or a Seradex Sales Representative.
Module Overview:
The Sub Contracting module is the ideal solution if you frequently send out materials for processing at an external vendor. Processing can include painting, machining, assembly, etc. The typical process is material is sent from your facility to the external vendor location via an inventory transfer. A purchase order is issued for the processing service. When the vendor completes the processing order, the service purchase order is received as a normal purchase order would be, except that the item being received into inventory is the finished processed item.
Features of the Sub Contracting module include:
| 1. | Auto Completion of Sub Contract documents directly from the receipt, saving users from having to travel between windows or from having to run multiple instances of Seradex. |
| 2. | Generation of Sub Contract documents directly from a Sales Order or a Work Order, skipping the step of creating the document manually from the Mat Req. |
| 3. | Generation of Sub Contract Material Requirements directly from a Sales Order or Work Order. Services required to make a Sub Contract parent can be displayed in Mat Req without manually creating a Sub Contract document first. |
| 4. | Addition of Line Item Buttons in Mat Req linked to the relevant Sub Contract Document, so the document may be opened for review. |
| 5. | Support for nested sub contract parents as material components of sub contract parents. |
| 6. | Transaction Lookups to generate sub contract documents by transaction. |
| 7. | The most recent cost of a sub contract parent is now rolled up after receipt and processing. |
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