We use sub-tier vendors for several of our manufacturing operations. There
currently is no integration between the Purchasing System and Work Orders.
It should be possible to when a Purchase Order is generated to create work
orders for those items that are manufactured with a BOM.
We would envision that upon issuing the Purchase Order one or more Work
Orders would be automatically created at the sub-tier's location. If
inventory needed to be transferred (issues) to the customer such would be
done via a mechanism integral to the work order issue function.
When the finished items are received from the sub-tier, either receipt would
be entered at the work order and noted on the purchase order or the purchase
order receiving function would be utilized to perform a work order receipt.
As things currently are implemented there is a great deal of duplicate entry
with many chances for error.
Bob Thomas
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