Viewing subcontractor orders received

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

To view the list:

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

The list displays the details for each subcontractor order received. The details may vary depending on the list settings. The following details can be displayed:

• Product issue state, Invoiced state, Payment state. Statuses of the products included in a subcontractor order received. This status indicates whether the products are issued, invoiced, or paid for.
  For details, see Monitoring subcontractor order received statuses.
• Date. Date of the subcontractor order received.
• Number. A subcontractor order received ID.
• Lifecycle status. A subcontractor order received processing step.
  For details, see Monitoring subcontractor order received statuses.
• Customer. A company that hires you to manufacture the products for them.
• Contract. The contract governing the subcontractor order received.
• Amount excl. tax. Amount due to you, before VAT.
• Tax. VAT amount.
• Total. Amount due to you, including VAT.
• Due date. Due date of the subcontractor order.

To quickly find a subcontractor order received:

• Sort the list by any column by clicking the column header. To reverse the sorting order, click the column header again.
• Search the list using the search field above the list.
• Filter the list by using the drop-down filters above the list.

To view details of a subcontractor order received:

• Double-click a subcontractor order received line.

Viewing related documents

You can track the chain of documents related to a subcontractor order received, including:

• Documents that arise from the subcontractor order received.

To do this:

1. Go to Sales.
2. Under Subcontracting services provided, click Subcontractor orders received.
3. In the Subcontractor orders received list, do either of the following:
   • Select a subcontractor order received line. Then, click .
   • Double-click a subcontractor order received line. Then, in the document toolbar, click .

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