Sending work orders offsite

  1. Sign in as Work Order Manager, and select a work order.
  2. Select Actions > Send Offsite.
  3. 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.
  4. 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.
  5. 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.