Getting Started
Create Subcontract Order
A summary of the activity
Creating subcontract order
Entering SCO terms and conditions
Adding the tax, charge and discount details for SCO
Entering issue list for a subcontract order
Entering line level inspection details for a subcontract order
Entering preferred serial or lot details for an SCO issue list
Entering the receipt list for a subcontract order
Entering the schedule and distribution details for a subcontract order
Entering the user-defined details for the subcontract order
Entering document references for the subcontract order
Edit Subcontract Order
Authorize Subcontract Order
Amend Subcontract Order
Shortclose Subcontract Order
Hold/Release Subcontract Order
View Subcontract Order
Glossary
|