| # Subcontracted Headers (tisfc9137m00l) This functionality is specific for India. use.session.to maintain the excise details and the movement of items between manufacturers and subcontractors. Subcontract Order No The order number for the subcontracting order. Infor ERP LN generates the number when you click Generate in the Generate Subcontracting Purchase Orders (tisfc2250m000) session. Infor ERP LN generates the number based on the values specified in the Number Group and Series fields of the India Localization Parameters (tccom9136m00l) session. Order Status The status of the subcontracting order. This field can have the following values Open In Process Closed Cancelled Manually Created If this check box is selected, the subcontracting order is created manually and it is not generated using the Generate Subcontracting Purchase Orders (tisfc2250m000) session. Purchase Order The order number of the purchase order created for the subcontract operation. Infor ERP LN defaults the value from the purchase order, which is generated using the Generate Subcontracting Purchase Orders (tisfc2250m000) session. Subcontractor The code to identify the subcontractor. Infor ERP LN defaults the value from the purchase order, which is generated using the Generate Subcontracting Purchase Orders (tisfc2250m000) session. Address Code The code associated with the address of the subcontractor. Infor ERP LN defaults the value from the purchase order, which is generated using the Generate Subcontracting Purchase Orders (tisfc2250m000) session. Partial Movement If this check box is selected, the input items of the subcontract operation are shipped partially. You can generate a returnable GPD for each shipment. Note The field is enabled only when the Order Status is set to Open. |