Subcontracting Process is available in NAV2016 for the vendor and now in opposite to this process how the Subcontract Vendor do the transaction at there end in NAV2016.
For the Subcontractor Vendor opposite party is as a Customer(for which they doing the some operation on there Raw Material and return back FG to them). So, the subcontract Vendor need to inward the Material of the Customer and once material is produced then they need to generate the Sale Invoice to the Customer.
Both are the different companies different Location and using the NAV 2016 at there respective premises.
The Subcontracting Worksheet will generate a Purchase Order for the Subcontractor. Typically, you would create a Goods Receipt of the finished goods and continue with the Production order. Now this subcontractor, are the a third party, are they an Inter-company entity or just another department within your organization? Depending upon what role they play, the solution will be different.
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