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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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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