MRP Subcontractingby Dynexcel http://dynexcel.com
• Purchase (purchase)
• Inventory (stock)
• Invoicing (account)
|License||See License tab|
|Also available in version||v 11.0|
This module add feature is to provide MRP Subcontracting functionality enables to manage manufacturing services which are outsourced.
Work Center Configuration
Subcontracting Configuration will define in the Work Center(s) to activate outsourcing process with third party
Activate Subcontracting Process by activating "Is Subcontracting" flag active
Outsourcing Partner: The subcontracting service provider Partner.
Service Type Product: The Service Type Product use for Purchase Order and Vendor Invoicing.
Cost Per Unit: Cost Shall be calculated for Total Number of Unit of outsourced Product.
Picking Type: The outbound delivery type which use to send material to Partner for processing.
Return Type: The inbound delivery type which use to receive material from partner after processing.
Create Subcontracting Order
Generate Subcontracting Order for Work Order
Auto Generate Subcontracting Document
It will create three document for subcontracting process.
Generate Purchase Order for Subcontracting Services
Subcontracting Purchase Order
Generate Outbound Document for Material Issues to Partner for Outsourced Processing
Generate Inbound Document to Receive Material after Processing from Outsourcing Partner
Contact / Support
If you need any help or want more additional features, you may contact us through:
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