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Does anyone have a step by step outline of outsourced manaufacturing
We are going to start using the outsourced manufacturing function.
I have the outsourced manufacturing features activated and have created a outsourced purchase order.
After that I am lost. Do we need to add an outsourced part or can we use our existing Assembly Item and just make a outsourced revision of the BOM?
Example of what I am looking for:
- outsource PO
- outsource wo
- outsource receipt etc
Just not sure of the sequence of events that should be taking place.
Thanks in advance everyone for their time on this
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