Synoverge Contract Manufacturing

This automation enhances subcontracting functionality in Dynamics 365 F&O by enabling end-to-end processing of subcontract purchase orders with minimal manual intervention. The solution ensures seamless integration between procurement and inventory modules, automating critical steps like transfer orders, BOM journal posting, and service item handling.

Key Functionalities Automated:

1. Auto-Creation of Transfer Orders:
   • Upon confirmation of a subcontract PO, the system auto-generates a transfer order to move materials from the warehouse to the subcontractor.
2. Automatic BOM Journal Posting:
   • The system automatically creates and posts BOM journals upon full receipt of materials by the subcontractor.
3. Auto Product Receipt Posting:
   • Upon receipt of finished goods from the subcontractor, the system posts product receipts against the PO.
   • Ensures that each item receipt corresponds with correct inventory transactions.
4. Service Item Handling:
   • For service items (e.g., subcontracting charges), the PO line is automatically received during the subcontracting process.
   • Reduces manual work for service line receipts.

Benefits:

• Reduces manual steps in subcontracting processes.
• Improves accuracy in inventory and BOM postings.
• Saves time and increases operational efficiency.
• Ensures real-time updates and better traceability.