Subcontractor order issued overview

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A subcontractor order issued is a document that reflects the fact of your company ordering a subcontractor to manufacture products from your components.

This is the first document in the document chain you need to create in 1C:Drive to register the subcontracting services received by your company.

1C:Drive stores all subcontractor orders issued in the Subcontractor orders issued list. To open it:

1. Go to Purchases.
2. Under Subcontracting services received, click Subcontractor orders issued.

In this list, you can:

• View subcontractor orders issued.
• Create subcontractor orders issued.
• Monitor subcontractor order issued statuses.
• View subcontractor order issued transaction records.
• Edit subcontractor orders issued.

For a detailed description of all fields of a subcontractor order issued, see Subcontractor order issued fields.

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