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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / subcontracting purchas...
Microsoft Dynamics NAV (Archived)

subcontracting purchase order not post as normal purchase order

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Posted on by KARUNESH 370

Dear Friends,

I am using subcontracting process after calculating subcontracting process from worksheet a  subcontraction purchase order is created .  where i get not Receive and Invoice option to post as in Normal P.O.

Need help in the matter.

Thanks in advance.

karunesh

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I have the same question (0)
  • Suresh Kulla Profile Picture
    Suresh Kulla 50,269 Super User 2026 Season 1 on at

    What error are you getting ? Please post the screenshot or send us the error message.

  • Suggested answer
    Alexander Ermakov Profile Picture
    Alexander Ermakov 28,096 on at

    Please refer to "How to: Post Subcontract Purchase Orders" (msdn.microsoft.com/.../hh173601(v=nav.70).aspx)

  • KARUNESH Profile Picture
    KARUNESH 370 on at

    Thanks for your reply .

    After going through the following link I wan able to post the Item through Send and Rece mode of the Material than post.     srinivas-chittem.blogspot.in/.../basic-subcontracting-process.html

  • KARUNESH Profile Picture
    KARUNESH 370 on at

    Thanks for your Reply after going through this url  I was able to post srinivas-chittem.blogspot.in/.../basic-subcontracting-process.html

  • KARUNESH Profile Picture
    KARUNESH 370 on at

    Issue Undissolved Still .

    Question is How You create a Purchase Order during subcontracting Process if an item is needed to fulfill the need of Bom.  

  • KARUNESH Profile Picture
    KARUNESH 370 on at

    As per NAV 2013 Course No.80550 chapter subcontracting Module 12 is suggested that if subcontracted operation is the final step on the production order routing , then posting the purchase order receipt is the same as posting output.

  • KARUNESH Profile Picture
    KARUNESH 370 on at

    still open

  • Verified answer
    keoma Profile Picture
    keoma 32,729 on at

    Best you start with [View:https://msdn.microsoft.com/en-us/library/hh173650(v=nav.70).aspx]

    to go through creating subcontract purchase orders using the subcontract worksheet.

    then follow the link Alexander provided.

    There it's meant, you Search for the purchase order, which was created from subcontract worksheet. Open that p.o., post it like all p.o.s.

    Does Posting of the p.o. work correct?

    Do you get an error message?

  • Suggested answer
    KARUNESH Profile Picture
    KARUNESH 370 on at

    Thanks Sir,

    best regards

    karunesh

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