Complete Sub-Contract Operations

Wow......thanks
-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf Of
Sherer, Rhonda
Sent: Monday, April 25, 2005 2:11 PM
To: 'vantage@yahoogroups.com'
Subject: RE: [Vantage] Complete Sub-Contract Operations


Here's the magic work around:


Re-Opening Subcontract Operations








Procedure






1. Access Vendor Maintenance turn off Inspection Required box.



2. Go into shipping/receiving and enter a receipt for that
subcontract
vendor. Use "Reopen" for the packing slip number.



3. Click on Line and select "Add a Miscellaneous Receipt" and select
job subcontract.



4. Select/type the job number and assembly # if there is one. In the
operation box, if you click on the drop down box it will not offer you the
choice of choosing a closed operation, but, if you type it in that box, it
will prompt you saying that the operation has been closed. It will ask
you
if you really want to reopen it. Say yes, and click off the check mark in
the issued complete box.



5. Finish the receipt.



6. Go back in and delete the entire receipt. The receipt will be
gone,
but it will leave the operation open.



7. Access Vendor Maintenance turn Inspection Required box back on.





Since the receipt is not recorded, we can reuse the same word, Reopen.



-----Original Message-----
From: Manasa Reddy [mailto:mreddy@...]
Sent: Monday, April 25, 2005 1:04 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Complete Sub-Contract Operations


Paul:

Here is a suggestion for what you now can do. Scrap the 3
parts (at whatever op it is at) and send another PO with
those 3 parts on it for rework. Label the PO as rework for
the other PO. That way you can reference down the road for
the new PO with the old PO.

HTH,



M. Manasa Reddy
ERP Specialist
Crestview Aerospace Corporation
Email: mreddy@...
Phone: (850) 682-2746 x 272


-----Original Message-----
From: vantage@yahoogroups.com
[mailto:vantage@yahoogroups.com]On Behalf Of Manasa Reddy
Sent: Monday, April 25, 2005 12:46 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Complete Sub-Contract Operations


Paul:

Our experience has been that once you pass or reject from
Inspection Processing, you CANNOT change anything.

M. Manasa Reddy
ERP Specialist
Crestview Aerospace Corporation
Email: mreddy@...
Phone: (850) 682-2746 x 272


-----Original Message-----
From: vantage@yahoogroups.com
[mailto:vantage@yahoogroups.com]On Behalf Of p_ksmith
Sent: Monday, April 25, 2005 12:24 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Complete Sub-Contract Operations



Does anyone know how to un-complete a sub-contract
operation. Here is
the situation. We have a sub-contract operation for 100
pcs. They are
received in, inspected and passed to the job. Now three
pieces are
incorrect and must go back to the vendor for re-work. We
do the
rejection against the sub-contract operation reducing
the
required QTY
from 100 to 97, this shows on the job but the operation
is
marked as
complete so now we cannot open a PO line under that
operation for
receipt of the PWB when they are returned. Any ideas?
Thanks in
advance.


Paul





Useful links for the Yahoo!Groups Vantage Board are: (
Note: You must have already linked your email address to
a
yahoo id to enable access. )
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(2) To search through old msg's goto:
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<http://groups.yahoo.com/group/vantage/messages>
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services
goto: http://groups.yahoo.com/group/vantage/links
<http://groups.yahoo.com/group/vantage/links>



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[Non-text portions of this message have been removed]



Useful links for the Yahoo!Groups Vantage Board are: (
Note: You must have already linked your email address to a
yahoo id to enable access. )
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<http://groups.yahoo.com/group/vantage/files/.>
(2) To search through old msg's goto:
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<http://groups.yahoo.com/group/vantage/messages>
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<http://groups.yahoo.com/group/vantage/links>



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[Non-text portions of this message have been removed]



Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have
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Crystal Reports and other 'goodies', please goto:
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have already linked your email address to a yahoo id to enable access. )
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[Non-text portions of this message have been removed]
Does anyone know how to un-complete a sub-contract operation. Here is
the situation. We have a sub-contract operation for 100 pcs. They are
received in, inspected and passed to the job. Now three pieces are
incorrect and must go back to the vendor for re-work. We do the
rejection against the sub-contract operation reducing the required QTY
from 100 to 97, this shows on the job but the operation is marked as
complete so now we cannot open a PO line under that operation for
receipt of the PWB when they are returned. Any ideas? Thanks in
advance.


Paul
We don't receive to inspection here, so I'm not sure if it works the same as
you do... we can re-open a completed subcontract operation by going into the
receipt and unchecking 'issued complete'



-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
p_ksmith
Sent: April 25, 2005 1:24 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Complete Sub-Contract Operations



Does anyone know how to un-complete a sub-contract operation. Here is
the situation. We have a sub-contract operation for 100 pcs. They are
received in, inspected and passed to the job. Now three pieces are
incorrect and must go back to the vendor for re-work. We do the
rejection against the sub-contract operation reducing the required QTY
from 100 to 97, this shows on the job but the operation is marked as
complete so now we cannot open a PO line under that operation for
receipt of the PWB when they are returned. Any ideas? Thanks in
advance.


Paul





Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links
Why not just go into NonConformace Entry and select from the pull down menu
"Subcontract Operation". Add the 3 pieces and proceed as normal.


Patrick Winter


-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
p_ksmith
Sent: Monday, April 25, 2005 12:24 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Complete Sub-Contract Operations



Does anyone know how to un-complete a sub-contract operation. Here is the
situation. We have a sub-contract operation for 100 pcs. They are received
in, inspected and passed to the job. Now three pieces are incorrect and must
go back to the vendor for re-work. We do the rejection against the
sub-contract operation reducing the required QTY from 100 to 97, this shows
on the job but the operation is marked as complete so now we cannot open a
PO line under that operation for receipt of the PWB when they are returned.
Any ideas? Thanks in advance.


Paul





Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links
Paul:

Our experience has been that once you pass or reject from
Inspection Processing, you CANNOT change anything.

M. Manasa Reddy
ERP Specialist
Crestview Aerospace Corporation
Email: mreddy@...
Phone: (850) 682-2746 x 272


-----Original Message-----
From: vantage@yahoogroups.com
[mailto:vantage@yahoogroups.com]On Behalf Of p_ksmith
Sent: Monday, April 25, 2005 12:24 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Complete Sub-Contract Operations



Does anyone know how to un-complete a sub-contract
operation. Here is
the situation. We have a sub-contract operation for 100
pcs. They are
received in, inspected and passed to the job. Now three
pieces are
incorrect and must go back to the vendor for re-work. We
do the
rejection against the sub-contract operation reducing the
required QTY
from 100 to 97, this shows on the job but the operation is
marked as
complete so now we cannot open a PO line under that
operation for
receipt of the PWB when they are returned. Any ideas?
Thanks in
advance.


Paul





Useful links for the Yahoo!Groups Vantage Board are: (
Note: You must have already linked your email address to a
yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for
Report Builder and Crystal Reports and other 'goodies',
please goto: http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services
goto: http://groups.yahoo.com/group/vantage/links



------------------------------------------------------------
------------------
Yahoo! Groups Links

a.. To visit your group on the web, go to:
http://groups.yahoo.com/group/vantage/

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vantage-unsubscribe@yahoogroups.com

c.. Your use of Yahoo! Groups is subject to the Yahoo!
Terms of Service.



[Non-text portions of this message have been removed]
Agree

What we are doing is we have a sub-contract operation for 100. Three
fail so we reject the three on that sub-contract operation. This reduces the
qty on that sub-contract operation. We then open another line on the
original PO, send the material out for re-work and once complete we receive
them and once passed this would complete the 100 pcs. But, the sub-contract
operation is closed but has a received qty of 97 out of 100. This is my
situation.
-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf Of
Manasa Reddy
Sent: Monday, April 25, 2005 1:46 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Complete Sub-Contract Operations


Paul:

Our experience has been that once you pass or reject from
Inspection Processing, you CANNOT change anything.

M. Manasa Reddy
ERP Specialist
Crestview Aerospace Corporation
Email: mreddy@...
Phone: (850) 682-2746 x 272


-----Original Message-----
From: vantage@yahoogroups.com
[mailto:vantage@yahoogroups.com]On Behalf Of p_ksmith
Sent: Monday, April 25, 2005 12:24 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Complete Sub-Contract Operations



Does anyone know how to un-complete a sub-contract
operation. Here is
the situation. We have a sub-contract operation for 100
pcs. They are
received in, inspected and passed to the job. Now three
pieces are
incorrect and must go back to the vendor for re-work. We
do the
rejection against the sub-contract operation reducing the
required QTY
from 100 to 97, this shows on the job but the operation is
marked as
complete so now we cannot open a PO line under that
operation for
receipt of the PWB when they are returned. Any ideas?
Thanks in
advance.


Paul





Useful links for the Yahoo!Groups Vantage Board are: (
Note: You must have already linked your email address to a
yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for
Report Builder and Crystal Reports and other 'goodies',
please goto: http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services
goto: http://groups.yahoo.com/group/vantage/links



------------------------------------------------------------
------------------
Yahoo! Groups Links

a.. To visit your group on the web, go to:
http://groups.yahoo.com/group/vantage/

b.. To unsubscribe from this group, send an email to:
vantage-unsubscribe@yahoogroups.com

c.. Your use of Yahoo! Groups is subject to the Yahoo!
Terms of Service.



[Non-text portions of this message have been removed]



Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links



----------------------------------------------------------------------------
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Yahoo! Groups Links

a.. To visit your group on the web, go to:
http://groups.yahoo.com/group/vantage/

b.. To unsubscribe from this group, send an email to:
vantage-unsubscribe@yahoogroups.com

c.. Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.



[Non-text portions of this message have been removed]
Paul:

Here is a suggestion for what you now can do. Scrap the 3
parts (at whatever op it is at) and send another PO with
those 3 parts on it for rework. Label the PO as rework for
the other PO. That way you can reference down the road for
the new PO with the old PO.

HTH,



M. Manasa Reddy
ERP Specialist
Crestview Aerospace Corporation
Email: mreddy@...
Phone: (850) 682-2746 x 272


-----Original Message-----
From: vantage@yahoogroups.com
[mailto:vantage@yahoogroups.com]On Behalf Of Manasa Reddy
Sent: Monday, April 25, 2005 12:46 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Complete Sub-Contract Operations


Paul:

Our experience has been that once you pass or reject from
Inspection Processing, you CANNOT change anything.

M. Manasa Reddy
ERP Specialist
Crestview Aerospace Corporation
Email: mreddy@...
Phone: (850) 682-2746 x 272


-----Original Message-----
From: vantage@yahoogroups.com
[mailto:vantage@yahoogroups.com]On Behalf Of p_ksmith
Sent: Monday, April 25, 2005 12:24 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Complete Sub-Contract Operations



Does anyone know how to un-complete a sub-contract
operation. Here is
the situation. We have a sub-contract operation for 100
pcs. They are
received in, inspected and passed to the job. Now three
pieces are
incorrect and must go back to the vendor for re-work. We
do the
rejection against the sub-contract operation reducing
the
required QTY
from 100 to 97, this shows on the job but the operation
is
marked as
complete so now we cannot open a PO line under that
operation for
receipt of the PWB when they are returned. Any ideas?
Thanks in
advance.


Paul





Useful links for the Yahoo!Groups Vantage Board are: (
Note: You must have already linked your email address to
a
yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for
Report Builder and Crystal Reports and other 'goodies',
please goto: http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage
services
goto: http://groups.yahoo.com/group/vantage/links



----------------------------------------------------------
--
------------------
Yahoo! Groups Links

a.. To visit your group on the web, go to:
http://groups.yahoo.com/group/vantage/

b.. To unsubscribe from this group, send an email to:
vantage-unsubscribe@yahoogroups.com

c.. Your use of Yahoo! Groups is subject to the Yahoo!
Terms of Service.



[Non-text portions of this message have been removed]



Useful links for the Yahoo!Groups Vantage Board are: (
Note: You must have already linked your email address to a
yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for
Report Builder and Crystal Reports and other 'goodies',
please goto: http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services
goto: http://groups.yahoo.com/group/vantage/links



------------------------------------------------------------
------------------
Yahoo! Groups Links

a.. To visit your group on the web, go to:
http://groups.yahoo.com/group/vantage/

b.. To unsubscribe from this group, send an email to:
vantage-unsubscribe@yahoogroups.com

c.. Your use of Yahoo! Groups is subject to the Yahoo!
Terms of Service.



[Non-text portions of this message have been removed]
You can add another op for the rework parts to the job.
Then link the PO line to that op.

M. Manasa Reddy
ERP Specialist
Crestview Aerospace Corporation
Email: mreddy@...
Phone: (850) 682-2746 x 272


-----Original Message-----
From: vantage@yahoogroups.com
[mailto:vantage@yahoogroups.com]On Behalf Of Paul H. Smith
Sent: Monday, April 25, 2005 1:04 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Complete Sub-Contract Operations


Agree

What we are doing is we have a sub-contract operation
for 100. Three
fail so we reject the three on that sub-contract
operation. This reduces the
qty on that sub-contract operation. We then open another
line on the
original PO, send the material out for re-work and once
complete we receive
them and once passed this would complete the 100 pcs. But,
the sub-contract
operation is closed but has a received qty of 97 out of
100. This is my
situation.
-----Original Message-----
From: vantage@yahoogroups.com
[mailto:vantage@yahoogroups.com]On Behalf Of
Manasa Reddy
Sent: Monday, April 25, 2005 1:46 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Complete Sub-Contract Operations


Paul:

Our experience has been that once you pass or reject
from
Inspection Processing, you CANNOT change anything.

M. Manasa Reddy
ERP Specialist
Crestview Aerospace Corporation
Email: mreddy@...
Phone: (850) 682-2746 x 272


-----Original Message-----
From: vantage@yahoogroups.com
[mailto:vantage@yahoogroups.com]On Behalf Of p_ksmith
Sent: Monday, April 25, 2005 12:24 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Complete Sub-Contract Operations



Does anyone know how to un-complete a sub-contract
operation. Here is
the situation. We have a sub-contract operation for
100
pcs. They are
received in, inspected and passed to the job. Now
three
pieces are
incorrect and must go back to the vendor for re-work.
We
do the
rejection against the sub-contract operation reducing
the
required QTY
from 100 to 97, this shows on the job but the
operation is
marked as
complete so now we cannot open a PO line under that
operation for
receipt of the PWB when they are returned. Any ideas?
Thanks in
advance.


Paul





Useful links for the Yahoo!Groups Vantage Board are: (
Note: You must have already linked your email address
to a
yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for
Report Builder and Crystal Reports and other 'goodies',
please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage
services
goto: http://groups.yahoo.com/group/vantage/links



--------------------------------------------------------
----
------------------
Yahoo! Groups Links

a.. To visit your group on the web, go to:
http://groups.yahoo.com/group/vantage/

b.. To unsubscribe from this group, send an email
to:
vantage-unsubscribe@yahoogroups.com

c.. Your use of Yahoo! Groups is subject to the
Yahoo!
Terms of Service.



[Non-text portions of this message have been removed]



Useful links for the Yahoo!Groups Vantage Board are: (
Note: You must
have already linked your email address to a yahoo id to
enable access. )
(1) To access the Files Section of our Yahoo!Group for
Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage
services goto:
http://groups.yahoo.com/group/vantage/links



----------------------------------------------------------
------------------
--
Yahoo! Groups Links

a.. To visit your group on the web, go to:
http://groups.yahoo.com/group/vantage/

b.. To unsubscribe from this group, send an email to:
vantage-unsubscribe@yahoogroups.com

c.. Your use of Yahoo! Groups is subject to the Yahoo!
Terms of Service.



[Non-text portions of this message have been removed]



Useful links for the Yahoo!Groups Vantage Board are: (
Note: You must have already linked your email address to a
yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for
Report Builder and Crystal Reports and other 'goodies',
please goto: http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services
goto: http://groups.yahoo.com/group/vantage/links



------------------------------------------------------------
------------------
Yahoo! Groups Links

a.. To visit your group on the web, go to:
http://groups.yahoo.com/group/vantage/

b.. To unsubscribe from this group, send an email to:
vantage-unsubscribe@yahoogroups.com

c.. Your use of Yahoo! Groups is subject to the Yahoo!
Terms of Service.



[Non-text portions of this message have been removed]
Yes, this is our second option. Thanks
-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf Of
Manasa Reddy
Sent: Monday, April 25, 2005 2:09 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Complete Sub-Contract Operations


You can add another op for the rework parts to the job.
Then link the PO line to that op.

M. Manasa Reddy
ERP Specialist
Crestview Aerospace Corporation
Email: mreddy@...
Phone: (850) 682-2746 x 272


-----Original Message-----
From: vantage@yahoogroups.com
[mailto:vantage@yahoogroups.com]On Behalf Of Paul H. Smith
Sent: Monday, April 25, 2005 1:04 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Complete Sub-Contract Operations


Agree

What we are doing is we have a sub-contract operation
for 100. Three
fail so we reject the three on that sub-contract
operation. This reduces the
qty on that sub-contract operation. We then open another
line on the
original PO, send the material out for re-work and once
complete we receive
them and once passed this would complete the 100 pcs. But,
the sub-contract
operation is closed but has a received qty of 97 out of
100. This is my
situation.
-----Original Message-----
From: vantage@yahoogroups.com
[mailto:vantage@yahoogroups.com]On Behalf Of
Manasa Reddy
Sent: Monday, April 25, 2005 1:46 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Complete Sub-Contract Operations


Paul:

Our experience has been that once you pass or reject
from
Inspection Processing, you CANNOT change anything.

M. Manasa Reddy
ERP Specialist
Crestview Aerospace Corporation
Email: mreddy@...
Phone: (850) 682-2746 x 272


-----Original Message-----
From: vantage@yahoogroups.com
[mailto:vantage@yahoogroups.com]On Behalf Of p_ksmith
Sent: Monday, April 25, 2005 12:24 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Complete Sub-Contract Operations



Does anyone know how to un-complete a sub-contract
operation. Here is
the situation. We have a sub-contract operation for
100
pcs. They are
received in, inspected and passed to the job. Now
three
pieces are
incorrect and must go back to the vendor for re-work.
We
do the
rejection against the sub-contract operation reducing
the
required QTY
from 100 to 97, this shows on the job but the
operation is
marked as
complete so now we cannot open a PO line under that
operation for
receipt of the PWB when they are returned. Any ideas?
Thanks in
advance.


Paul





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Useful links for the Yahoo!Groups Vantage Board are: (
Note: You must
have already linked your email address to a yahoo id to
enable access. )
(1) To access the Files Section of our Yahoo!Group for
Report Builder and
Crystal Reports and other 'goodies', please goto:
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(3) To view links to Vendors that provide Vantage
services goto:
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Useful links for the Yahoo!Groups Vantage Board are: (
Note: You must have already linked your email address to a
yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for
Report Builder and Crystal Reports and other 'goodies',
please goto: http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services
goto: http://groups.yahoo.com/group/vantage/links



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[Non-text portions of this message have been removed]



Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
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Here's the magic work around:


Re-Opening Subcontract Operations








Procedure






1. Access Vendor Maintenance turn off Inspection Required box.



2. Go into shipping/receiving and enter a receipt for that subcontract
vendor. Use "Reopen" for the packing slip number.



3. Click on Line and select "Add a Miscellaneous Receipt" and select
job subcontract.



4. Select/type the job number and assembly # if there is one. In the
operation box, if you click on the drop down box it will not offer you the
choice of choosing a closed operation, but, if you type it in that box, it
will prompt you saying that the operation has been closed. It will ask you
if you really want to reopen it. Say yes, and click off the check mark in
the issued complete box.



5. Finish the receipt.



6. Go back in and delete the entire receipt. The receipt will be gone,
but it will leave the operation open.



7. Access Vendor Maintenance turn Inspection Required box back on.





Since the receipt is not recorded, we can reuse the same word, Reopen.



-----Original Message-----
From: Manasa Reddy [mailto:mreddy@...]
Sent: Monday, April 25, 2005 1:04 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Complete Sub-Contract Operations


Paul:

Here is a suggestion for what you now can do. Scrap the 3
parts (at whatever op it is at) and send another PO with
those 3 parts on it for rework. Label the PO as rework for
the other PO. That way you can reference down the road for
the new PO with the old PO.

HTH,



M. Manasa Reddy
ERP Specialist
Crestview Aerospace Corporation
Email: mreddy@...
Phone: (850) 682-2746 x 272


-----Original Message-----
From: vantage@yahoogroups.com
[mailto:vantage@yahoogroups.com]On Behalf Of Manasa Reddy
Sent: Monday, April 25, 2005 12:46 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Complete Sub-Contract Operations


Paul:

Our experience has been that once you pass or reject from
Inspection Processing, you CANNOT change anything.

M. Manasa Reddy
ERP Specialist
Crestview Aerospace Corporation
Email: mreddy@...
Phone: (850) 682-2746 x 272


-----Original Message-----
From: vantage@yahoogroups.com
[mailto:vantage@yahoogroups.com]On Behalf Of p_ksmith
Sent: Monday, April 25, 2005 12:24 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Complete Sub-Contract Operations



Does anyone know how to un-complete a sub-contract
operation. Here is
the situation. We have a sub-contract operation for 100
pcs. They are
received in, inspected and passed to the job. Now three
pieces are
incorrect and must go back to the vendor for re-work. We
do the
rejection against the sub-contract operation reducing
the
required QTY
from 100 to 97, this shows on the job but the operation
is
marked as
complete so now we cannot open a PO line under that
operation for
receipt of the PWB when they are returned. Any ideas?
Thanks in
advance.


Paul





Useful links for the Yahoo!Groups Vantage Board are: (
Note: You must have already linked your email address to
a
yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for
Report Builder and Crystal Reports and other 'goodies',
please goto: http://groups.yahoo.com/group/vantage/files/.
<http://groups.yahoo.com/group/vantage/files/.>
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
<http://groups.yahoo.com/group/vantage/messages>
(3) To view links to Vendors that provide Vantage
services
goto: http://groups.yahoo.com/group/vantage/links
<http://groups.yahoo.com/group/vantage/links>



----------------------------------------------------------
--
------------------
Yahoo! Groups Links

a.. To visit your group on the web, go to:
http://groups.yahoo.com/group/vantage/
<http://groups.yahoo.com/group/vantage/>

b.. To unsubscribe from this group, send an email to:
vantage-unsubscribe@yahoogroups.com

c.. Your use of Yahoo! Groups is subject to the Yahoo!
Terms of Service.



[Non-text portions of this message have been removed]



Useful links for the Yahoo!Groups Vantage Board are: (
Note: You must have already linked your email address to a
yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for
Report Builder and Crystal Reports and other 'goodies',
please goto: http://groups.yahoo.com/group/vantage/files/.
<http://groups.yahoo.com/group/vantage/files/.>
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
<http://groups.yahoo.com/group/vantage/messages>
(3) To view links to Vendors that provide Vantage services
goto: http://groups.yahoo.com/group/vantage/links
<http://groups.yahoo.com/group/vantage/links>



------------------------------------------------------------
------------------
Yahoo! Groups Links

a.. To visit your group on the web, go to:
http://groups.yahoo.com/group/vantage/
<http://groups.yahoo.com/group/vantage/>

b.. To unsubscribe from this group, send an email to:
vantage-unsubscribe@yahoogroups.com

c.. Your use of Yahoo! Groups is subject to the Yahoo!
Terms of Service.



[Non-text portions of this message have been removed]



Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
<http://groups.yahoo.com/group/vantage/files/.>
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
<http://groups.yahoo.com/group/vantage/messages>
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
<http://groups.yahoo.com/group/vantage/links>



_____

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