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