BRAccount
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Dashboard number cards

Subcontracting Inward Order Count

Count of Subcontracting Inward Orders received from customers.

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In detail

The mirror image of the outward order: here a customer sends you material and you do the processing, so you are the job worker. This card counts Subcontracting Inward Order records, with no date filter, and the demo books show 0. The material you receive stays the customer's property, so it must not inflate your Stock In Hand; only your processing charge is income, invoiced through a Sales Invoice with 13 percent VAT. Tracking the count keeps customer material separate from your own.

Formula

Subcontracting Inward Order Count = Count of Subcontracting Inward Order records

How to record it in BRAccount

  1. 01Go to Subcontracting and read the card.
  2. 02Click the card to open the Subcontracting Inward Order list.
  3. 03Open an order to see the customer material received and the work still due.
  4. 04To limit it to a period, open the card menu > Edit and add a Timespan filter.
  5. 05When work is done, create the Sales Invoice for the processing charge.

When to use it

Job work you do for others.

Example from the demo books

0 in the demo books.