Outsourcing production orders
Menu path
Go to Manufacturing ➔ Entries ➔ Production orders, select
a production order, click Open followed by Outsource.
Introduction
The Outsource function can be used when an
organization needs to outsource part of a production work to a supplier due to
internal capacity limitation.
The prerequisites for outsourcing to be possible are:
- Ensuring an outsource supplier is already created.
- Ensuring a non-existent warehouse is created for use by
the outsource supplier. This is to simulate the outsourcing order as a
transfer with the supplier’s warehouse.
- Ensuring that the appropriate hour and/or product items
are created and set the appropriate supplier as the supplier for the item
(by specifying it in the Purchase/Sales tab of the item card).
- Ensuring that the outsource items can be stored in the
non-existent warehouse (by specifying it in the Inventory tab of
the item card).
- Ensuring the item(s) is in the bill of material (BOM).
- Creating, authorizing and processing a purchase order to
purchase the labor hour from the supplier. This can be done by clicking Purchase
in the relevant production order.
Fields
Operations section
This section shows the labor hours to be outsourced to the
supplier.
Material section
This section shows the items to be outsourced to the
supplier. Double-click a row to select or deselect an item for outsource.
Include: Stock controlled
Select this check box to show stock controlled items as
well.
Create: Transfer
Select this check box to create an interbranch transfer
(IBT) request for the selected items.
Receiving warehouse
Specify the relevant warehouse where the items will be
transferred to, which, in this case, should be the supplier’s non-existent
warehouse.
Receiving location
Type or select the relevant receiving location for the
warehouse selected in Receiving warehouse.
Note: This is available only if the Warehouse
locations option is selected at System ➔ General ➔ Settings under Fulfillment
section in Inventory settings.
Transaction date
Specify a date the IBT is planned for.
Buttons
Select
Click this to select the highlighted item under the Material
section for outsource.
Deselect all
Click this to deselect all items under the Material
section.
OK
Click this to confirm the outsourcing process.
Close
Click this to exit.
Related documents
Main Category: |
Attachments & notes |
Document Type: |
Online help main |
Category: |
|
Security level: |
All - 0 |
Sub category: |
|
Document ID: |
14.789.245 |
Assortment: |
Exact Globe+
|
Date: |
26-09-2022 |
Release: |
390 |
Attachment: |
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Disclaimer |