| # Subcontracted Outputs (tisfc9140m00l) This functionality is specific for India. use.session.to maintain the details of the output items received from the subcontractor. The output item can be semi-finished or finished goods or a by-product of the subcontracting process. Infor ERP LN defaults the output items from the WIP Items (tisfc9136m00l) session, when the subcontracting header is generated using the Generate Subcontracting Purchase Orders (tisfc2250m000) session. You can modify the data when: The Order Status of the subcontracting order is set to Open. The Order Status is set to In Process, but the receipt is not created for the item, that is, the Receipt Exist check box is cleared. Subcontract Order No The order number of the subcontracting order. Infor ERP LN defaults the value from the Subcontracted Header (tisfc9137m10l) session. Order Status The status of the subcontract order. This is a display field. This field can have the following values Open In Process Closed Cancelled Subcontract Line No. The sequence number. This is a display field. Production Order The production order number to which the subcontracting operation is linked. This is a display field. Operation The operation in the production order for which the output item is maintained. This is a display field. Output Item The output item received from the subcontractor. Use the browse arrow to select an item from the Items - General (tcibd0501m000) session. You must select an item for which the Item Type is set to Purchased or Manufactured. If the WIP Item check box is cleared for the item in the Item Data for Indian Localization (tcibd9137m00l) session, the output item must be a manufactured item in the production order. By-Product If this check box is selected, the output item is a by-product of the subcontracting process. Estimated Receipt Qty The quantity of the output item expected to be received from the subcontractor. The value is equal to the purchase order quantity. Estimated Receipt Qty The inventory unit in which the quantity is measured. Actual Receipt Qty The actual quantity of the output item received from the subcontractor. The value is updated when the excise challan is processed in the Process Subcontracting Excise Challan Receipts (tisfc9243m10l) session.
    Actual Receipt Qty = Completed + Unused Quantity + Waste Quantity + Scrap Quantity + Lost Quantity
Completed The cumulative quantity of the output item completed by the subcontractor. Infor ERP LN defaults the value from the Subcontracted Receipts (tisfc9142m00l) session. This is a display field. Unused Quantity The cumulative quantity of the output item that is not used by the subcontractor. This is applicable when the output item is same as the input item. Infor ERP LN defaults the value from the Subcontracted Receipts (tisfc9142m00l) session. This is a display field. Waste Quantity The cumulative quantity of the output item wasted during the subcontracting process. Infor ERP LN defaults the value from the Subcontracted Receipts (tisfc9142m00l) session. This is a display field. Scrap Quantity The cumulative quantity of the output item scrapped during the subcontracting process. Infor ERP LN defaults the value from the Subcontracted Receipts (tisfc9142m00l) session. This is a display field. Lost Quantity The cumulative quantity of the output item lost in transit from the subcontractor to the manufacturer. Infor ERP LN defaults the value from the Subcontracted Receipts (tisfc9142m00l) session. This is a display field. Receipt Exist If this check box is selected, the subcontracted receipt is created for the output item. This is a display field. Subcontracted Receipts Starts the Subcontracted Receipts (tisfc9142m00l) that displays the subcontracted receipt details of the output item. |