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Components tab
The Components tab of a subcontractor invoice received contains the list of components delivered to the subcontractor to manufacture the ordered products.
To learn about the Components tab fields, see the following table.
| Field | Description |
|---|---|
| Product | A component name. |
| Variant | A component characteristic. For example, color or size. You can specify a variant if accounting by variants applies to the component (in the component's product card, on the Additional data tab, the Variants checkbox is selected). The variant list is based on the Product variants catalog. |
| Batch | A component batch code. You can specify a batch if accounting by batches applies to the product (in the product card, on the Additional data tab, the Batches checkbox is selected). |
| Quantity | The number of component units that were delivered to the subcontractor for production. |
| Unit | A unit of measure for the component. Automatically populated from a component's product card. If a component comes in various units, you can specify the unit manually. |
| GL accounts | The accounts used for inventory accounting and VAT input. You can select them from the Primary chart of accounts. |