Subcontracting in SAP Business One handles complete contract business tracking seamlessly integrated with the ERP system. Starting from user creating purchase order and providing details to the vendor (subcontractor) till the completion of the is maintained in the system.

Sub-Contracting processes and functionality includes:
  • Defining Job Work Series
  • Creating Job Work Account (for posting Job Work charges )
  • Creating Job Work Warehouse
  • BOM Creation for Sub-Contracting items
  • Purchase Order creation
  • Issuing goods to Sub-Contractor
  • Traceability of goods at Sub-Contractor
  • Partial receiving of goods against Purchase Order
  • Complete receiving of goods against Purchase Order
  • Reports (Includes complete material issue to Sub-Contractor, material issue status to Sub-Contractor, material pending at Sub-Contractor and others)