Subcontractor shipment entry?

Hi, thanks for the feedback Manasa, Doug. I appreciate it.

Unfortunately, I won't be able to add our company to the enhancement
request, our maintenance's just expired, and there's no plans to
continue our maintenance for now.


--- In vantage@yahoogroups.com, "Doug Oswald" <dougo@...> wrote:
>
> We have the same problem. We have upgraded from 6.1, but the problem
> remains. We add the material to the subcontractor operation and issue
> to that operation, but nothing prints on the pack slip.
>
> We have an enhancement request for this problem - 19366MPS.
>
> If you call and add your company to the enhancement, maybe they will
> include it on a future release.
>
Hi group,
I've dug around for an answer to this, but I can't seem to find any.
I'm using vantage 6.10, and I'm hoping you can help me in
understanding the subcontractor shipment entry form in vantage.What
roles it plays, and what's the cause and effect that it triggers off.

I have a subcontract operation for part 123, which requires materials
a, b, c.
We'll send materials a, b and c to our subcontractor, and he'll return
123 to us.

Currently, we're using Issue/Return to perform our material issues to
our subcontractor.

I can't help but to wonder what function does Subcontractor Shipment
Entry performs then? In my test trying to use it, it'll only allow me
to ship part 123, after selecting my job and the subcontractor
operation... It doesnt automatically pulls in the materials a, b or c.
I'd expect this is where we do our Subcontractor Shipment, but seems
like I missed something?

Thanks.
In my opinion it is only there for proof that you sent out the
material....nothing more than that...if you send out a lot for
subcontracting it can be a big help to manage the material!



M. Manasa Reddy
manasa@...
P: 630-806-2000
F: 630-806-2001


________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of eltaria.foong
Sent: Friday, August 01, 2008 11:41 PM
To: vantage@yahoogroups.com
Subject: [Vantage] subcontractor shipment entry?



Hi group,
I've dug around for an answer to this, but I can't seem to find any.
I'm using vantage 6.10, and I'm hoping you can help me in
understanding the subcontractor shipment entry form in vantage.What
roles it plays, and what's the cause and effect that it triggers off.

I have a subcontract operation for part 123, which requires materials
a, b, c.
We'll send materials a, b and c to our subcontractor, and he'll return
123 to us.

Currently, we're using Issue/Return to perform our material issues to
our subcontractor.

I can't help but to wonder what function does Subcontractor Shipment
Entry performs then? In my test trying to use it, it'll only allow me
to ship part 123, after selecting my job and the subcontractor
operation... It doesnt automatically pulls in the materials a, b or c.
I'd expect this is where we do our Subcontractor Shipment, but seems
like I missed something?

Thanks.






[Non-text portions of this message have been removed]
We have the same problem. We have upgraded from 6.1, but the problem
remains. We add the material to the subcontractor operation and issue
to that operation, but nothing prints on the pack slip.

We have an enhancement request for this problem - 19366MPS.

If you call and add your company to the enhancement, maybe they will
include it on a future release.