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Once the entity is billed for the subcontractor services, you can generate a Bank Payment, Cash Payment, or Cheques Issued on the base of the Subcontractor Report.
Using reports for details on items issued for subcontractor processing
The information about the raw materials transferred for subcontractor processing is reflected in the Warehouse reports.
The Balance of Transferred Inventory report lists the items transferred to other companies for subcontractor processing, consignment sales along with items transferred for temporary storage to contract warehouses.
The Statement of Transferred Inventory report provides information on changes in the balances of items transferred to other companies for subcontractor processing, consignment sales along with items transferred for temporary storage at contract warehouses.