Sending work orders offsite
- Sign in as Work Order Manager, and select a work order.
- Select Actions > Send Offsite.
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Specify this information:
- Hold Code
- Select the offsite hold code that indicates if the work order is currently sent offsite during the production process to be performed by a vendor.
- Vendor
- Select the vendor code that is currently doing some process that is related to the production of the finished good while the work order is on offsite hold.
- Date Sent
- Specify the date that the work order was sent to the vendor.
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To attach assembly instructions, open the work order, and select the
Comments tab, and specify the assembly
instructions.
Note: After the work is completed, you must take the work order off hold to continue processing.
- To attach burden notes to a work order returned from offsite, open the work order, and select the Burdens tab, and specify the burden note.