Order registration and printout

You must print subcontract purchase orders and report shipment for the registered manufacturing orders. If you do not report shipment, no purchase order will be created and then it is also not possible to report arrival for the subcontract. You either open and print the purchase order directly by clicking the link on the operation row of the manufacturing order, or you can use one of the following procedures:

Print purchase order

You can only print purchase order and delivery note. It is not possible to report shipment.

Subcontract documents/Shipped

In this procedure as well you can create and also print purchase order and delivery notes. When a purchase order is created, you can via the Grouped by setting choose to create one purchase order per operation or to create a purchase order with multiple operations to the same supplier. You can also report shipment in this procedure. You can print the order and delivery note with the shipped quantity rather than the planned quantity. Then you choose a different document variant. When printing purchase orders, the supplier and order date are normally selected.

Priority planning

In this procedure you can also load subcontracts to the list. From this list, it is possible to link to material clearance.

Order list – Purchase

In this procedure, all subcontract purchases are loaded into two separate lists: Subcontract and Shipped subcontract, which show shipped subcontract purchase orders that have not been reported.