General Information about Order Confirmation - Subcontract

What Does This Procedure Do?

In this window you can confirm subcontracts, update delivery dates and subcontract prices. You can also reschedule a manufacturing order in time based on an updated delivery date, if it differs from the planned finish date on the subcontract.

This procedure is very similar to the Import EDI Order Responses procedure in the Purchase module.

You confirm one subcontract order at a time by manually loading the purchase order or by dragging and dropping the order confirmation from an XML file to MONITOR (included in the MONITOR-to-MONITOR feature)

If the loaded purchase order is not a subcontract order, a message appears informing you about this and allowing you to open the Register Purchase Order procedure instead.

You can also use the Adding / Replanning procedure to confirm subcontracts.

Window Functions

Read more about the Window functions under Window Functions in the MONITOR Basics.

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