I’m relatively new to Epicor. We are using ERP 10. We are having issues with visibility into subcontracted outside processes. Does anyone recommend a way to track when a part ships to a vendor for a process? It’s received back in via a PO, so it’s the outgoing portion that is causing us issues.
If you’re using Subcontract Shipment Entry, there’s a Subcontract Status Report. Not sure if that would get you the information you need.
Shows Qty shipped and Qty remaining to be received… dates they are due in. For some dumb reason the stock report doesn’t include the PO numbers they were sent out on. You’d think that would’ve been nice to have in there.
Spot checking a few… at first glance, it looks like it gives “Due Out” dates, but they don’t appear to be the actual ship dates (as seen on the PackSlip and/or Part Transaction history).
But the report doesn’t seem that bad as a whole. I would perhaps recommend looking into that one and seeing if you can modify if there is information you need.
Otherwise, a BAQ against PartTran, filtering on TranType “Mfg-Ven” would give you all the outgoing dates, etc. Then tie in whatever PO, Part, Job, etc. data you need.
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