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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:

  1. outsource PO
  2. outsource wo
  3. 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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Quarter 2 (Apr-Jun 2024)

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