Subcontractor Type Resource
Incorporating subcontracting into production processes can optimize operations and leverage external expertise. This is achieved by creating subcontractor-type resources, adding them to an operation, and integrating that operation into the routing. Below is a step-by-step guide to setting up subcontractor-type resources effectively.
Resources
To set up a subcontractor-type resource for a service performed by an external organization:
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Select the Resource Type
Choose the resource type as "Subcontractor." Once selected, additional fields will appear for further configuration.
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Specify the Vendor
Identify the supplier performing the service by filling out the Vendor Code and Vendor Name fields.
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Select the Item
Choose an item that is defined as a non-inventory item and is marked as purchased.
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Define the Operation
Establish the operation involving the subcontractor and include it in the routing. This ensures the process is seamlessly integrated into the production flow.
