We have a part with a subcontract operation to an international subcontractor. We ship 3 components and the subcontractor returns the finished part.
Our issue is the paperwork coming out of Epicor and Manifest (Quick Ship). I have a call open with both parties and they are being flagged as enhancement requests.
In the meantime, I need accurate paperwork so these don’t get hung up in customs or values overstated. I could customize the SSRS subcontract report to show components. Manifest/Quick Ship has Crystal Reports and I could probably customize those too, but the wrong data would be sent through the system
Anyone else in this situation or have a workaround so Manifest/Quick Ship would provide correct paperwork, freighting, etc.? (I’m hoping the only answer isn’t splitting the components out into 3 different subcontract operations - since the supplier is performing 1 operation to assemble the 3 parts).