See also:
You will find a general description of Managing Lists in the System in the chapter MONITOR General Information in the MONITOR Basics.
What Does This Procedure Do?
Under the Create you can open a list in order to update the subcontracting cost for different subcontracts, shown per supplier.
The subcontracting cost is normally updated during reporting in one of the reporting procedures. If you have activated the setting Create Supplier Invoice Basis during Subcontract Reporting? under the heading Accounts payable under the Purchase tab in the Settings procedure, the subcontracting cost is instead updated when supplier invoices are final coded, when the purchase order is linked to the invoice.
The purpose of this procedure is to allow reporting of subcontracting costs afterwards, in those cases when the link to the purchase order failed during supplier invoice registration. You can also delete the invoice bases for these subcontracts in the list. Here you can see printout samples of the list.
What Update Options Exist for this Procedure?
In this list, you can update the subcontracting cost for all subcontracts, as well as delete any invoice bases that you have missed.
Can Any Charts Be Displayed?
There are no charts or graphs available in this list.
Window Functions
Read more about the Window functions under Window Functions in the MONITOR Basics guide.