while trying to close the production order, which has one process of the type subcontracting.
the error message comes "purchase invoices for the subcontracting order have not yet been priocessed"

were do we process them....

i have tried all the usual print purchase invoice session but they do not select subcontracting orders.......

regards

You need to match and process the purchase invoice in the Finance module

yes,flip_J is right,if you are a logisitic guy ,I think you should inform your finance department.let them handle the error.

Hi -

In addition to matching/approving the subcontracting invoice in accounting, you must then also run the Process Delivered Purchase Orders session in the Distribution Module.

Regards,
Linda