<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/ts/onlinemanual/000327" xml:lang="en">
   <Header>
      <Title>Subcontracting - Work Order</Title>
      <Keyword type="header" order="d1e2786457">
         <Level1>Subcontracting - Work Order</Level1>
      </Keyword>
   </Header>
   <AimSection>
      <Paragraph>A single company may not deliver the entire range of services.
		In which case, the company may subcontract the entire service of a product to a
		subcontractor.</Paragraph>
   </AimSection>
   <GeneralSection>
      <Paragraph>In ERP Enterprise, you can enter into a subcontracting agreement with
		the supplier to carry out the required services as specified in the work
		order.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <Paragraph>You must define a <GUIRef href="" role="manual">Cost</GUIRef> or <GUIRef href="" role="manual">Service</GUIRef> item and a <GUIRef href="" role="manual">subcontractor</GUIRef> on the work
		order to identify that the work order is subcontracted.</Paragraph>
      <Paragraph>When you release the work order a purchase order is generated
		for the subcontractor. A subcontracting cost line is created in the <GUIRef href="" role="manual">Work Order Other resources (tswcs4130m000)</GUIRef> session with the
		cost type set to <GUIRef href="" role="manual">Subcontracting</GUIRef> to register the cost and sales
		related to the subcontracted work.</Paragraph>
      <Paragraph>When the purchase order generated is received, it indicates the
		delivery of the required services.</Paragraph>
   </GeneralSection>
   <Note>
      <SectionTitle>Note</SectionTitle>
      <Paragraph>You must subcontract the entire work order.</Paragraph>
   </Note>
</ManualTopic>