Hi Ismail, Greetings, Firstly thanks for your reply.
Yes i am able to see the records, but can u also please tell me how to send the material to the sub-contractor and get the final product. For example we will send ItemA & ItemB to subcontractor, subcontractor will process some operation (assemble) and will send back as ItemX (lets say as a assembled product, it may be a semi-finished or finished product). How to handle at this situation? Thanks in Advance, Naveen ________________________________ From: Mohamed Ismail <ax.consult...@yahoo.com> To: Axapta-Knowledge-Village@yahoogroups.com Sent: Thu, 22 July, 2010 6:27:23 PM Subject: Re: [Axapta-Knowledge-Village] Sub-Contracor work details Hi Naveen... If the ProdBom for the production order including service item which represent the subcontractor charges and the item line type is "Vendor" and the vendor account has been defined for that line, then within the Estimation update the record will be created in the Sub-Contractor Work Details which will refer for the auto created purchase order for that service. Best Regards, Mohamed Ismail ________________________________ From: naveen <navin_...@yahoo. com> To: Axapta-Knowledge- vill...@yahoogro ups.com Sent: Thu, July 22, 2010 12:58:25 PM Subject: [Axapta-Knowledge- Village] Sub-Contracor work details Hello Everyone, When can I see the records in Sub-Contractor work details form? I am trying to create new sub-contractor work order. At which stage exactly sub-contracting order will get created? Thanks in Advance, Naveen
