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Finished products tab
The Finished products tab of a subcontractor invoice received contains the list of products or components that were manufactured by the subcontractor under your order.
To learn about the Finished products tab fields, see the following table.
| Field | Description |
|---|---|
| Product | A product name. |
| Variant | A product characteristic. For example, color or size. You can specify a variant if accounting by variants applies to the product (in the product card, on the Additional data tab, the Variants checkbox is selected). The variant list is based on the Product variants catalog. |
| Batch | A product 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 product items to be manufactured by the subcontractor. |
| Unit | A unit of measure for the product. Automatically populated from a product card. If a product comes in various units, you can specify the unit manually. |
| Price | Price per product unit. |
| Amount | Total price of all product units. Calculated automatically as Quantity × Price. You can specify the amount manually. This will automatically recalculate Price as Amount / Quantity. |
| Tax | Tax rate that applies to Amount. Automatically populated from accounting policy of your company. The list of tax rates is based on the VAT rate catalog. This field is only available if your company’s accounting policy states that the company is registered for VAT. |
| Total | Total cost of the product. Calculated automatically as Amount + Tax. This field is only available if your company’s accounting policy states that the company is registered for VAT. |
| Bill of materials | A list of materials required to manufacture a product. Specify a bill of materials if you want to fill in the Components tab with a single click. |
| Warehouse | A warehouse where the 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. |