Vantage: How to do a subcontract transaction?

Yahoo Archive
1
The other poster had a viable suggestion, use a pack operation to issue material to the assembly. You really should be creating a PO for part Y, unless part Y is at assembly 0 (the end part produced by the job) you won’t be able to receive it in to stock, otherwise it should be consumed by a parent assembly somewhere on the job.

Rob Bucek
Production Control Manager
D&S Manufacturing
301 E. Main St. | PO Box 279
Black River Falls, WI 54615
715-284-5376 Ext. 311
Mobile: 715-896-3119
rbucek@...
Visit our newly redesigned Website at www.dsmfg.com<http://www.dsmfg.com/>

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Wednesday, January 13, 2016 2:57 AM
To: Vantage Group <vantage@yahoogroups.com>
Subject: [Vantage] Vantage: How to do a subcontract transaction ?



Hello;

Please let me know how to do a sub contract transaction in Vantage?

In our case we have a X material which is sent out for a subcontracted operation and after that we receive Y material. The process flow is as below

01. Created a part for example X - No issue in doing this

02. Raised a Purchase Order for X - No issue in doing this

03. Received the material - No issue in doing this

04. Finished the inspection process and taken into stock - No issue in doing this

05. Some qty of X item sent out for subcontract process - Don't know how to track this in Vantage

06. X is converted to Y and received back from the supplier after the - Don't know how to take this back into the stock

Hope I would be getting a positive response for the don't know stuff.



[Non-text portions of this message have been removed]
2
Hello;

Please let me know how to do a sub contract transaction in Vantage?

In our case we have a X material which is sent out for a subcontracted operation and after that we receive Y material. The process flow is as below

01. Created a part for example X - No issue in doing this

02. Raised a Purchase Order for X - No issue in doing this

03. Received the material - No issue in doing this

04. Finished the inspection process and taken into stock - No issue in doing this

05. Some qty of X item sent out for subcontract process - Don't know how to track this in Vantage

06. X is converted to Y and received back from the supplier after the - Don't know how to take this back into the stock

Hope I would be getting a positive response for the don't know stuff.
3
you can't issue material to a subcontract operation so we set up a pack operation first to backflush the material.  The second operation is the subcontract outsource.