Ship Material to Supplier
Explanation
When outsourcing you need to send to your supplier the
material he/she needs to either manufacture or pack the parts that you in turn will purchase. Once you have reserved this material you need to ship it to the
supplier.
This function is a simplified outsourcing method, so it
will not create any transport documents. If needed, it is better to use the other
outsourcing method, the so called Charged/No Charged.
Prerequisites
The material must have been reserved.
System Effects
The material will be picked from inventory and
accounted as WIP. The WIP amount will disappear when the arrival of the purchase
part takes place.
Window
Ship Supplier Material
Related Window Descriptions
Ship Suppler Material
Procedure
- In the Ship Supplier Material window,
query for the purchase order for which you want to
ship the parts.
- If not previously done, choose Print Pick List...
from the Operations menu.
- To ship the full quantity, select the line of the
lines and choose Ship full quantity from the Operations menu.
- Save. The parts will be automatically picked and
will ship using a WIP account.
- To ship a partial quantity, select the line and in
the Qty to Ship column and enter the desired quantity.
- If
the part is
serial tracked
at receipt and issue but not
serial tracked
in inventory, a dialog box appears where the serial number(s) to
be shipped should be identified. Click OK when completed.