Despatching subcontract quantities
Open: Works Orders > Subcontracting > Despatch.
- Select a supplier A/C to whom you are despatching subcontract operations Work tasks that are subcontracted to external organisations or to other internal departments within the organisation. materials.
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Select the subcontract operation from the Works Order No. drop-down list.
The system checks whether or not a purchase order has been placed with the supplier for this operation. If not, the row is highlighted as a warning but you can continue to despatch to the supplier.
The system also checks whether the quantity despatched exceeds the outstanding quantity for the operation.
- To proceed with the despatch, click OK.
The Sage 200 Manufacturing module is now retired, from the Sage 200 Professional 2025 R2 release. We've retained the product help here for customers still using Manufacturing with older versions of Sage 200.
As the module is now retired there is no support from Sage. You can find out more about support in our product lifecycle (opens in a new tab). Please speak to your Sage Business Partner to find out more.