Navigate to Network⇒Sub Contracting⇒Subcontract Order
Click New and then enter the Supplier name and click Save
Select the Subcon Order Item tab and then click New Item
Enter the Subcontract code and Quantity and then press Save
Click the icon next to the job box and, in the pop-up window, select the job to be subcontracted
Select the operation at which the job is to be subcontracted and click OK
Close the window and then press Save Item, followed by Save – the order can now be printed or emailed as required