Sending work orders off-site

  1. Sign in as Work Order and select Work Orders.
  2. Select a work order from the list.
  3. Select Actions > Send Offsite.
  4. Specify this information:
    Hold Code
    Select the off-site hold code that indicates if the work order is currently sent off-site 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 off-site hold.
    Date Sent
    Specify the date that the work order was sent to the vendor.
  5. Click Submit.
  6. On the Comments tab, specify the assembly instructions.
    Note: After the work is completed, you must take the work order off hold to continue processing.
  7. On the Burdens tab, specify the burden note to a work order returned from off-site.