Subcontracting Order

This chart sums the grand total of Purchase Orders flagged as subcontracted, by transaction date, so it shows outsourced processing spend period by period. The demo books show 0. Only submitted orders count. The value is a commitment, not a cost; the vendor's charge reaches the ledger through the Purchase Invoice, which also withholds TDS at the contract rate of 1.5 percent above Rs 50,000 per invoice. Use it to see whether outsourcing is growing faster than your own production.

Each bar = Sum of base_grand_total on Purchase Order where is_subcontracted = 1 and transaction_date falls in the period

1. 01Go to Subcontracting; the chart sits below the three order count cards.
2. 02Use the timespan dropdown for last year, quarter, month or week.
3. 03Change the interval from the chart menu to see monthly or weekly bars.
4. 04Hover a bar to read the total committed in that period.
5. 05Click the chart to open the Purchase Order list filtered to subcontracted orders.

Outsourced work spend over time.

0 in the demo books.