Sending work orders off-site
- Sign in as Work Order and select Work Orders.
- Select a work order from the list.
- Select Actions > Send Offsite.
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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.
- Click Submit.
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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.
- On the Burdens tab, specify the burden note to a work order returned from off-site.