Subcontractor Procurement Field, Vendor Table
Specifies if the subcontractor is managing the product stock on the principal company’s behalf.
Additional Information
If selected, the components to be processed will be shipped based on the standard requisition criteria that is linked to the subcontractor location.
If cleared, the components to be processed will be shipped based on the production order or subcontracting order.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Application Method Field, Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |