Outside Operation Complete at Vendor

Explanation

Use this activity to complete an outside operation when PURCH is not available.

Prerequisites

This activity requires that a quantity of parts has been shipped to the supplier using Ship Wip to Supplier.

System Effects

As a result of this activity, the system updates the outside operation to completed. This changes the outside operation status to Closed.

Window

Report Shop Order Operation

Related Window Descriptions

Report Shop Order Operation

Procedure

1. In the Subcontract tab window, select the outside operation.
2. From the RMB menu, select Ship Wip to Supplier.
3. In the Qty to Ship field, type the quantity you want to send to the supplier.
4. To ship all remaining quantities, select the Ship Full Qty check box.
5. Click OK.
6. From the RMB menu, select Outside Operation Complete at Vendor.