This is a example in 2BizBox to manage outsourcing task Situation One:
The outsourcing
factory takes raw materials and creates finished products.
Step
One: Create a work order for your target product.
Step
Two: Approve the work order and set up
Step
Three: Create a purchase order, add item NA
Step
Four: in “Update purchase order item”, write NA description, cost and add the
WO as Reference Doc.
Approve
the PO, and you can see the purchase order as
follow, as well as the related WO.
Step
Five: issuing raw materials to the WO, not to the workshop, but to the
outsourcing factory.
Step
Six: When outsourcing factory finished product, firstly receive the PO to WO.
After
that, you will see in the part detail of the WO, NA has been added as an item
and the issued cost is the outsourcing fee.
Step
Seven: Finally, receive the WO.
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