Subcontracting Outward Order Count

A Subcontracting Order is your instruction to a vendor to process material you supply, with the service charge agreed up front. This card counts all Subcontracting Order records, so it shows how much production you have outsourced, with no date filter in this database. The demo books show 0. The order itself posts nothing; the Stock Entry that sends material out moves stock between warehouses, and the Purchase Invoice for the vendor's charge posts Dr expense or stock, Cr Creditors, with TDS where the contract rate applies.

Subcontracting Outward Order Count = Count of Subcontracting Order records

1. 01Go to Subcontracting; the card is in the top row.
2. 02Click the card to open the Subcontracting Order list and sort by status.
3. 03To limit it to a period, open the card menu > Edit and add a Timespan filter.
4. 04Open an order and use Create > Subcontracting Receipt when goods come back.
5. 05Book the vendor's bill as a Purchase Invoice against the receipt.

Work you have outsourced to vendors.

0 in the demo books.