Community,
What will be the issue that prevent the shop order sub contract job from being received? any idea?thank you.
Page 1 / 1
You have to Ship WIP to Supplier. This is done on various screens including Shop Order, Report Shop Order Operation, Report Work Center Operation, Shop Floor Workbench, Disposition Shop Order, and Shop Order Operations.
If the outside operation backflush option is set to Purchase Order Arrival and the pegged purchase order is released, I believe the Ship WIP to Supplier is done automatically as part of Register Arrival.
Yes, we realized the missing steps.
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.