Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.6K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 295 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Sub-Contracting Jobs
dynamics_prasanth
Member Posts: 153
Hi Experts,
I have a scenario.
1)A Company sends Raw Materials to a Sub Contractor for Processing.
2)Using this Raw Material, the Sub-Contractor Produces a New Material.
3)The New Material is send back to the Company.
4)The Company adds the New Material to the stock and Payment is done to the
Sub-Contractor.
The goods transfer from company to subcontractor, the production process at Sub Contractor's Work Center, the stock at Sub Contractor's Location and the Transfer
of Materials from Sub Contractors Location to the Company and the Payment Part
has to be traced.
Can anybody give a solution to this? Especially the Payment Part.
Thank You All
I have a scenario.
1)A Company sends Raw Materials to a Sub Contractor for Processing.
2)Using this Raw Material, the Sub-Contractor Produces a New Material.
3)The New Material is send back to the Company.
4)The Company adds the New Material to the stock and Payment is done to the
Sub-Contractor.
The goods transfer from company to subcontractor, the production process at Sub Contractor's Work Center, the stock at Sub Contractor's Location and the Transfer
of Materials from Sub Contractors Location to the Company and the Payment Part
has to be traced.
Can anybody give a solution to this? Especially the Payment Part.
Thank You All
0
Comments
viewtopic.php?f=23&t=33966
Navision has the standard Functionality . Better to go through the Manufacturing II manual ( V chapter ).
It explained the Total subcontracting process regarding the payment also