Setting up outside processing

To enable the Outside Processing (OP) functionality:

• OP must be configured on the Customer Profile page.
• The Outside Processing check box must be selected for the Supplier on the Supplier Information page. This supplier is considered as the outside contractor.
• The Outside Processing check box must be selected on the Part Information page, for the part sent to the outside contractor.
• OP operations must be defined. An operation is the basic unit of a process executed by the outside contractor.
• OP processes must be defined. A process is a group of operations to be performed in a specific order. This process defines the route that the parts must follow.
• Discrepancy reason codes must be defined on the Reason Codes page.