Viewing subcontractor invoices received

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

To view the list:

Go to Purchases.
Under Subcontracting services received, click Subcontractor invoices received.

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

Date. Date of the subcontractor invoice received.
Number. Subcontractor invoice received ID.
Subcontractor. A company that manufactures the products for you.
Contract. A subcontractor contract that determines the subcontractor order terms.
Amount excl. tax. The subcontractor invoice amount before taxes and discounts.
Tax. The total tax amount.
Total. The total subcontractor invoice amount after taxes and discounts.
Warehouse. A target warehouse for receipt of products manufactured by the subcontractor.

To quickly find a subcontractor invoice 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 invoice received:

Double-click a subcontractor invoice received line.

Viewing related documents

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

Documents the subcontractor invoice arises from.
Documents that arise from the subcontractor invoice.

To do this:

Go to Purchases.
Under Subcontracting services received, click Subcontractor invoices received.
In the Subcontractor invoices received list, do either of the following:
- Select a subcontractor invoice received line. Then, click .
- Double-click a subcontractor invoice received line. Then, in the document toolbar, click .

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