Offsite processing

After a work order is exploded and is assigned an In Production status, you can send the work order offsite to complete part or all of the production of the finished good. You assign a hold code to the work order that remains until offsite production is complete. After the work comes back, you can remove the hold code and continue processing the work order and record the offsite costs as burdens.

When the vendor completes offsite production, you remove the hold code from the work order. Hold codes are defined in the Receivables solution. See the Receivables User Guide.