Subcontractor Dispatch List (report)
The Subcontractor Dispatch List report shows a detailed overview of subcontracted operations. The details include information about the items, quantities, and delivery dates for subcontracted work that you need to send to subcontractors.
You can view the routings that were sent, and have a linked purchase order and routings that you still need to send to vendors.
The report displays information such as:
- View by production order number
- Production order number
- Operation number
- Description
- Starting date
- Ending date
- Remaining quantity
- Purchase order number
- Quantity on purchase order
- Unit of measure code
Use cases
Helps you manage and track subcontracting activities efficiently.
Try the report
Try the report here: Subcontractor Dispatch List
Tip
Tip:
If you hold down the CTRL key while you select the report link, the report opens on a new browser tab. In this way, you can stay on the current page while you explore the report on the other browser tab.
Contributors
Microsoft maintains this article. The following contributors provided some or all of its contents.
- Jenn Claridge | Vice President, ERP Practice