| # Subcontracted Header (tisfc9137m10l) 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 Purchase Order The order number of the purchase order created for the subcontract operation. Infor ERP LN defaults the order number 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 generated , 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. 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. Print Subcontract Header Starts the Print Subcontract Header (tisfc9437m00l) session, which prints the details of the subcontract header. Generate Returnable GPD for Subcontracting Orders Starts the Generate Returnable GPD for Subcontracting Orders (tisfc9243m00l) session, which generates the returnable GPD or the 57F4 challan for the subcontract orders. Cancel Subcontract Order Cancels the subcontract order when the output item is not yet received in your warehouse. The Order Status is set to Cancelled. Close Subcontract Order Closes the subcontract order when all the receipts are confirmed and the purchase order is processed. The Order Status is set to Closed. Print Intimation Document for Subcontracting Orders Starts the Print Intimation Document for Subcontracting Orders (tisfc9437m10l) session, which prints the intimation document for the subcontracting orders. |