By-products tab

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The By-products tab of a subcontractor invoice received contains the list of by-products a subcontractor delivers together with the ordered products.

By-products are additional outputs of production operations. For example, metal shavings are by-products of the bushing production.

To learn about the By-products tab fields, see the following table.

Field	Description
Product	A by-product name.
Variant	A by-product characteristic. For example, color or size. You can specify a variant if accounting by variants applies to the by-product (in the by-product's card, on the Additional data tab, the Variants checkbox is selected). The variant list is based on the Product variants catalog.
Batch	A by-product batch code. You can specify a batch if Accounting by batches applies to the by-product.
Quantity	The number of by-product units that were produced by the subcontractor.
Unit	A unit of measure for the by-product. Automatically populated from a by-product's product card. If a by-product comes in various units, you can specify the unit manually.
Price	Price per by-product unit.
Amount	Total price of all by-product units. Amount is calculated automatically as Quantity × Price. You can specify the amount manually. This will automatically recalculate Price as Amount / Quantity.
Warehouse	A warehouse where the by-product will be stored.
GL accounts	The accounts used for inventory accounting and VAT input. You can select them from the Primary chart of accounts. They are only available if the default accounting is applied (Use default type of accounting is selected in Settings > Company).

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