The purpose of this program is to create purchase order for sub-contract operations. Only manufacturing order operations classified with sub-contract set to YES are displayed on this panel.
Options
| Create pur order | Select this option to create a purchase order and line for the operation. |
| Change oper | Select this option to maintain supplier related operation information. |
| Maint pur order | Select this option to maintain connected purchase order line to an operation. |
Function keys
| Change defaults | Change the default values that are used during the purchase order creation. |
| All/Not created | Toggle between viewing all sub-contract operations and the sub-contract operations that are not connected to a purchase order (i.e. those for which a purchase order has not been created). |
Selection fields
- Order number
- Oper
-
Note: The operation description is displayed below the operation number.
- Start date
- Compl date
- Quantity
- The manufacturing order quantity in stock unit, minus Reported NCC quantity and plus the Divergent quantity.
- Purchase order
- The created purchase order for this sub-contracted operation. This field is only displayed when an order has been created.
- Supplier
- The supplier of the sub-contracted operation.
- Description
- The description of the sub-contracted operation.