Subcontractor Dispatching Overview

In this article

Setup

Execution

See Also

The Subcontractors Dispatching Overview gives the opportunity to create and follow up purchase orders for subcontractors of production orders.

Setup

In order to use this functionality, a Requisition Worksheet Template needs to be created.

  1. Choose the search icon, enter Req. Worksheet Template
  2. Open the Requisition Worksheet Template
  3. Create a New Template
  4. In the Name field, enter FOR. LABOR
  5. In the Description field, enter For. Labor Worksheet
  6. Uncheck the Recurring field
  7. In the Page ID field, enter 99000886
  8. The value of the field Page Caption will be filled automatically
  9. Click OK to close the Req. Worksheet Templates Page

Execution

  1. Choose the search icon, Subcontractors Dispatching

  2. On the Subcontractor Dispatching overview all Production Orders that are released and who need subcontracting are shown.

Note
  • Production must have status Released
  • Routing Status must have status In progress

search

The following functions are added:

  1. Filter on Purchase Order exists:

    • On first click, only production orders where a purchase order was created are shown
    • On Second Click, all production orders are shown. This cycle restarts after each click on the button.
  2. Mark
    • Select a line in the Page. Clicking this button from the Ribbon will check the line as Marked.
  3. Open Purchase Order
    • Select a line in the Page. If a Purchase Order exists for the selected Production Order, clicking this button from the Ribbon will open the corresponding Purchase Order.

  4. Create Purchase Order(s)

    • Clicking this button from the Ribbon will create Purchase Orders for the Marked Lines from the corresponding Production Order.

  5. Goto Actions on the ribbon. Goto Functions and direct access to the detailed information is available.

    • Production Order : Select a line in the Page. Clicking this button from the Ribbon will open the corresponding Production Order.
    • Routing : Select a line in the Page. Clicking this button from the Ribbon will open the Routing Lines from the corresponding Production Order.
    • Component: Select a line in the Page. Clicking this button from the Ribbon will open the Production Component Lines from the corresponding Production Order.

See Also

Subcontract Manufacturing