SUBCONTRACT OPERATION

Use this subtask to view details for the subcontract operation in the selected routing line. Information for this subtask is derived from the Manage Subcontractor Operations screen in Costpoint Routings and is defined on the Manage Manufacturing Orders screen.

Use this subtask whenever you want to view subcontract operation details such as operation type, process type, key resources, vendors, lead times, etc.

Table Window

This table displays information related to the vendors that can perform the subcontractor operation. Information is mostly derived from the Manage Vendors screen in Costpoint Purchasing.

Req/PO Item

This field displays the ID of the item that will be used to purchase requisitions created from this operation. The item's description is displayed in the unlabeled field below this field.

Rev

This field displays the item revision that will be used to purchase requisitions created from this operation.

U/M

This field displays the purchase unit of measure of the item that will be used to purchase requisitions created from this operation.

Vendor

This field displays the ID of the vendor that can perform this subcontractor operation.

Location

This field displays the location of the vendor.

Approved

This field displays Y (Yes) if the vendor is approved for this operation, N (No) if the vendor is not approved, and P (Preferred) if the vendor is preferred.

Vendor PO Status

This field displays the vendor status for POs. An O (OK) means that it is OK to use this vendor for new purchase orders. W (Warning) means that a warning will be issued a new purchase order is created using this vendor. An H (On Hold) means that the vendor is on hold and cannot be used for new purchase orders.

Leadtime (Days)

This field displays the standard lead time (days) that the vendor takes for the subcontractor operation (as established on the Manage Subcontractor Operations screen in Costpoint Routings).

Vendor Comments

This field displays notes associated with the vendor.

Subtask