Adding or modifying the contractor for an Operation

Use this page to review the Operation details and add or modify the contractor information for the operation.

  1. Select Outside Processing > Operation Creation.
  2. Specify this information in the Operation Details section:
    Code
    The code of the operation.
    Name
    The name of the Operation to be performed on the part.
    Active
    Indicates whether the operation is active and can be used for a process.
  3. Click Add on the Contractors tab. The Contractor details page is displayed.
  4. Review the information in the Operation Details section.
  5. Specify this information in the Contractor Information section:
    Name
    The name of the external contractor responsible for the part processing.
    Duration
    The duration required by the external contractor (supplier) to complete the operation.
  6. Click Save. The Operation Details page is displayed.