Subcontract Processing tracks materials, shortages and overages through every step of the subcontract process. Each step has been automated, eliminating many manual transactions, and each is accounted for with costs and variances, including subcontract price and quantity variances.
Assign a subcontract standard cost.
Use MRP to plan subcontracted component requirements.
Issue components to the subcontract purchase order.
Capture costs at every step.
Let the system generate subcontractor purchase requisitions/orders.
Display/report detail costs of materials shipped, product received, and subcontract costs totaled by vendor, part, or order number.
Project capacity for vendors.
Ship to subcontractor directly from work-in-process.
Receive from subcontractor directly into work-in-process.
Streamline shop floor transactions.
Improve inventory and asset accounting accuracy.
Facilitate issuing material to and receiving product from vendor.
Complete visibility of vendor activity.
Capture costs and variances automatically.
To schedule a personalized demo of MAX Subcontract Processing, please contact us. Be sure to also check our Free Webinar Schedule for an upcoming presentation on this and other modules all from the convenience of your desktop.
"We would have needed several additional clerical staff to
track materials and record the documents and business information we require if we did not have MAX."
1-800-338-6921
