Subcontractor order received overview

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A subcontractor order received is a document that reflects the fact of your company receiving an order from a customer to manufacture products from their components.

This is the first document in the document chain you need to create in 1C:Drive to register the subcontracting services provided by your company.

1C:Drive stores all subcontractor orders received in the Subcontractor orders received list. To open it:

1. Go to Sales.
2. Under Subcontracting services provided, click Subcontractor orders received.

In this list, you can:

• Create subcontractor orders received.
• View subcontractor orders received.
• Monitor subcontractor order received statuses.
• View subcontractor orders received transaction records.
• Edit subcontractor orders received.

For a detailed description of all fields of a subcontractor order received, see Subcontractor order received fields.

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