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Finished products tab
The Finished products tab of a subcontractor order issued contains the list of products a company orders a subcontractor to manufacture.
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. |
| 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 | Manufacturing price per product unit. |
| Amount | Total manufacturing 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. |
| Reserve for | A document (such as a sales order) that the product manufactured by the subcontractor is reserved for. The reserved products will be unavailable for dispatching under any other documents (such as other sales orders or inventory transfers). This field is only available if the field position is set to In tabular section in the document settings (More actions > Settings). Note. If a subcontractor order issued is generated from multiple documents, you cannot change the field position. |