Receive Subcontractor Shipments

Use the Receive Subcontract PO [S1911] screen to receive parts that were sent to a subcontractor for an operation.

Click the image to enlarge

To receive parts from the subcontractor:

  1. Navigate to the Receive Subcontract PO [S1911] screen.

  2. Select the desired Vendor, Purchase Order, and Part Number.

  3. To add packing slips, on the screen task bar, click Add.

  4. Enter the desired information, including the information on the Receive Quantities tab.

  5. Click Save.

  6. Click Receive PO.


You have received the processed parts from the subcontractor.


  • To action a previously created item, select the item and click the desired mode: Edit, Copy, or Delete.