The transaction menus of Subcontract module helps you make sure that the outsourced items are properly accounted for, inspected and analyzed to set standards. With this menu, you can track and control the overall flow from SC inquiry to SC Bill Passing.

Transactions                  Particulars

S.C Inquiry                         Initial inquiry transaction to subcontractor.

S.C Quotation                     Quotation received from subcontractor

S.C Order                            S.C Order issued by your organization

S.C DC                                  Delivery Challan for item to subcontractor

S.C MIN                               Material Inward Note of the item after job.

S.C MIN & Inspection        Dual transaction for both MIN and Inspection of item.

S.C Inspection                     Inspection of the finished item

S.C Rework DC                    Issuing rework to the subcontractor

S.C Rework MIN                 MIN of the rework item from the subcontractor

S.C Rejection DC                  Delivery Challan of the rejected item

S.C Transfer                         Transfer of item from the subcontractor to another party

S.C Bill Passing                     Passing bill for the completed job

Material Return                   When the material is returned by the subcontractor.