Active Subcontracted Items

An item is subcontracted when you send raw material to an outside vendor who processes it and returns the finished product, such as sending cloth to a tailor. This card counts Item records with the Supply Raw Materials for Purchase flag on and not disabled. It has no date filter. The demo books show 0 because Yatra For Fun sells tours. The card only matters if you outsource manufacturing; the stock and the vendor's charge post through the Subcontracting Receipt and the Purchase Invoice, not from this count.

Active Subcontracted Items = Count of Item where is_sub_contracted_item = 1 and disabled = 0

1. 01Go to Subcontracting and read the card.
2. 02Click the card to open the Item list filtered to subcontracted items.
3. 03To add one, open Stock > Item, tick Supply Raw Materials for Purchase and save.
4. 04There is no period filter; the card refreshes as items are flagged or disabled.
5. 05Raise a Subcontracting Order for each flagged item when you send material out.

Only relevant if you outsource manufacturing.

0 in the demo books.