Transactions

Subcontracting transactions — 3 entities with their key fields and relationships.

Submittable documents with a docstatus lifecycle. Once submitted they are immutable and post ledger entries; corrections are amendments or returns.

3 entities in Subcontracting.

Subcontracting Inward Order

Tracks work performed for a customer using customer-provided materials, from production through delivery or return.

Transaction Submittable

Naming: Naming Series · 31 fields · 3 inbound refs

Key fields

Field	Type	Req	Label
`title`	Data		Title
`naming_series`	Select	yes	Series
`customer_name`	Data	yes	Customer Name
`transaction_date`	Date	yes	Date
`status`	Select	yes	Status
`per_delivered`	Percent		% Delivered
`per_produced`	Percent		% Produced
`per_process_loss`	Percent		% Process Loss
`per_returned`	Percent		% Returned
`per_raw_material_returned`	Percent		% Raw Material Returned
`per_raw_material_received`	Percent		% Raw Material Received

Relationships

Field	Type	References	Req
`amended_from`	Link	Subcontracting Inward Order
`company`	Link	Company	yes
`currency`	Link	Currency (fw)
`customer`	Link	Customer	yes
`customer_warehouse`	Link	Warehouse	yes
`sales_order`	Link	Sales Order	yes
`set_delivery_warehouse`	Link	Warehouse
`items`	Table	Subcontracting Inward Order Item	yes
`received_items`	Table	Subcontracting Inward Order Received Item
`secondary_items`	Table	Subcontracting Inward Order Secondary Item
`service_items`	Table	Subcontracting Inward Order Service Item	yes

Tracks finished goods ordered from a job worker together with the raw materials the company supplies for production.

Transaction Submittable

Naming: Naming Series · 57 fields · 4 inbound refs

Key fields

Field	Type	Req	Label
`title`	Data		Title
`naming_series`	Select	yes	Series
`supplier_name`	Data	yes	Job Worker Name
`transaction_date`	Date	yes	Date
`status`	Select	yes	Status
`per_received`	Percent		% Received

Relationships

Field	Type	References	Req
`amended_from`	Link	Subcontracting Order
`billing_address`	Link	Address (fw)
`company`	Link	Company	yes
`contact_person`	Link	Contact (fw)
`cost_center`	Link	Cost Center
`letter_head`	Link	Letter Head (fw)
`project`	Link	Project
`purchase_order`	Link	Purchase Order	yes
`select_print_heading`	Link	Print Heading (fw)
`set_reserve_warehouse`	Link	Warehouse
`set_warehouse`	Link	Warehouse
`shipping_address`	Link	Address (fw)
`supplier`	Link	Supplier	yes
`supplier_address`	Link	Address (fw)
`supplier_currency`	Link	Currency (fw)
`supplier_warehouse`	Link	Warehouse	yes
`additional_costs`	Table	Landed Cost Taxes and Charges
`items`	Table	Subcontracting Order Item	yes
`service_items`	Table	Subcontracting Order Service Item	yes
`supplied_items`	Table	Subcontracting Order Supplied Item

Records finished goods received from a job worker and the supplied raw materials consumed, returned, or remaining.

Transaction Submittable

Naming: Naming Series · 80 fields · 3 inbound refs

Key fields

Field	Type	Req	Label
`title`	Data		Title
`naming_series`	Select	yes	Series
`supplier_name`	Data		Job Worker Name
`posting_date`	Date	yes	Date
`posting_time`	Time	yes	Posting Time
`status`	Select	yes	Status
`per_returned`	Percent		% Returned

Relationships

Field	Type	References	Req
`amended_from`	Link	Subcontracting Receipt
`auto_repeat`	Link	Auto Repeat (fw)
`billing_address`	Link	Address (fw)
`company`	Link	Company	yes
`contact_person`	Link	Contact (fw)
`cost_center`	Link	Cost Center
`letter_head`	Link	Letter Head (fw)
`project`	Link	Project
`rejected_warehouse`	Link	Warehouse
`represents_company`	Link	Company
`return_against`	Link	Subcontracting Receipt
`select_print_heading`	Link	Print Heading (fw)
`set_warehouse`	Link	Warehouse
`shipping_address`	Link	Address (fw)
`supplier`	Link	Supplier	yes
`supplier_address`	Link	Address (fw)
`supplier_warehouse`	Link	Warehouse
`additional_costs`	Table	Landed Cost Taxes and Charges
`items`	Table	Subcontracting Receipt Item	yes
`supplied_items`	Table	Subcontracting Receipt Supplied Item