Receipt Against Sub-contract Order

Receipts can be entered against a Sub-contract Order after all material required for the order have been issued.

Retrieve the Order details on the Stock Receipt tab, choosing ‘Subcon Order’ for Document type.

The receiving details section is divided into ‘Acceptance Details’ and ‘Rejection Details’.

Enter the accepted in the first sub-section, with the receiving Location selected from the dropdown.

Enter the rejected quantity in the second sub-section, with the related details: Rejection reason, Rejected material Location and whether Service Charges are payable towards the rejected quantity. Once the quantities are entered in this sub-section, the ‘Qty Rejected’ column in the Acceptance sub-section will be refreshed.

Click Receive to complete the receipt. Receive will fail the rejection details are not completed. If any warning/error messages are shown, resolve them and Receive again.

*You can receive Rejections only in a Facility location designated as Rejection location.