Here you will see the reported subcontracting cost in red font. The cost will be displayed after a supplier invoice has been registered, and the value will be the arrived quantity x price each. This is determined by the setting Create Supplier Invoice Basis during Subcontract Reporting?, under the Accounts Payable heading under the Purchase tab in the Settings procedure. If this setting has not been activated, the cost is created when the subcontract is reported, and the value will then be the reported quantity x reported cost.