You can set up default sales prices (expense) for subcontracted work.

For subcontracting sales prices (expense), this setup is required:

  • Use a subcontract Project category.
  • Define the Scheduled unit.


Standard procedure

1. Go to Project management and accounting > Setup > Prices > Sales price (expense).
2. Click New.
3. In the Effective date field, enter a date.
4. In the Category field, enter or select a value.
5. In the Resource field, enter or select a value.
6. In the Valid for field, select an option.
7. In the Project ID field, enter or select a value.
8. In the Project contract ID field, enter or select a value.
9. In the Customer account field, enter or select a value.
10. In the Sales currency field, enter or select a value.
11. In the Sales price model field, select 'Contribution ratio'.
12. In the Schedule unit field, enter or select a value.
13. In the Construction template field, enter or select a value.
14. In the Line property field, enter or select a value.
15. In the Pricing field, enter a number.

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