Sub-Contracting Add-On Solution
Effectively Manage Subcontracting / Job-work Process with SAP Business One at core
Purpose
Clockwork’s Sub-Contracting Add-on is designed to support both the complete sub-contracting process and the Job work process with complete vendor reconciliation of stock or payment. The system is also designed such that it directly integrates with Quality Control Add-On and the related debit notes are raised either automatically or manually depending on the requirement.
Business Challenges the Add-on Addresses
Inventory team and manufacturing team always have the challenge of monitoring the stock available with sub-contractor and the stock received from sub-contractor as this will be a continuous process and the stock movement volume will be larger. The Realization of scrap stock is another major challenge.
Solution that the Sub-Contracting Add-On offers
Solution that the Sub-Contracting Add-On offers
- A customized Work Order/ Sub-Con Order/job order creation screen
- Customized Screen for issue/receipts/rework
- Provision for labor cost addition on the material cost so the COGS at product level is accurate
- Ability to manage schedules properly
- Easy and quickest way to reconcile the stock with sub-contractor stock
- Creation of sub-contracting order wiIssue of material against the sub-contracting order – both BoM Based and Non-BOM based
- Receipt of material from sub-contractor with the linkage to vendor invoice
- Rework process support
- Reconciliation reportsth the vendor details and commercial details
Business Benefits of Sub-Contracting Add-On Solution
- Complete visibility and tracking of orders and inventory on a real-time basis
- Scheduling the activities of procurement, warehousing, production, dispatch with ease
- Preparedness of all interdependent functions in advance.
- Reconciliation of stock and payments is more simplified
- Complete visibility of scrap quantity receipt
- Vendor payments are reconciled against the GRNBusiness Benefits of Sub-Contracting Add-On Solution.
