Overview
When a Work Order operation is specified as a Subcontract Operation, the material is indicated as sent to the Vendor against the Subcontract Operation with a "Ship" transaction. To record the return of the item from the Vendor, a second transaction is entered and processed against the operation to record the return of a quantity from the Vendor. The Time & Quantity Booking function is used.
Navigation
Time and Qty Booking
Fields
Division: The Division the Work Order is in.
Employee: The Employee (aka Manufacturing User) for which the time is being entered.
Override Employee Rate: Not used.
Clock Number: Populates when the Employee is selected.
Process
Select Load Entry Grid button
Work Order: In the Work Order column of the row, select the Work Order.
Operation: In the Operation column of the row, select the Operation (Subcontract). It will display the quantity shipped to the Vendor.
Qty Available: Quantity available to ship to the Vendor.
Qty Shipped: Quantity shipped to date to the Vendor.
Quantity Complete: Enter the quantity returned from the Vendor.
Select the Submit Button
SEE ALSO
