Overview
When a Work Order operation is specified as a Subcontract Operation, a transaction is entered and processes to record the shipment of a quantity on the operation to the Vendor. A Time & Quantity Booking transaction is used to process and record a quantity of the item being shipped to the Vendor.
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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 the 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 Subcontract Operation.
- Qty Available: Quantity available to ship to the Vendor.
- Qty Shipped: Quantity previously shipped to the Vendor.
Quantity Complete: In the Quantity Complete column of the row, enter the quantity sent to the Vendor. This value may a Partial Quantity or the Total Quantity, it cannot be greater.
Ship: In the Ship column of the row, check the Ship Indicator.
Select the Submit Button
SEE ALSO
