WIP Outside Processing Setup

1. Create outside processing Item
     Inventory--&gt Items--&gt Master Items
Under Inventory Attributes, Define the following:
- Uncheck Inventory Items.
- Stockable, and Transactable.
Under the Purchasing Attributes, Define the following:
- Outside Processing Item is checked
- Unit Type
- Purchasable

2. Define Resources
BOM--&gtRoutings--&gt Resources
Define outside resources and link them to outside processing items.
Select Charge Type: PO Move or PO Receipt
Enable Outside Processing and enter outside processing item

3. Define Departments
BOM--&gtRoutings--&gt Departments
Define Department Class & Location used in the PO
Add the Outside processing Resources to the Department
** NOTE: Specify Cost Types associated with this department
         Add Overhead Rate or Amount
         
4. Create BOM
BOM--&gt Bills--&gt Bills
Define Subassemblies and Components

5. Create Routing
BOM--&gt Routings--&gt Routings
Specify the Operation sequence and outside processing department

6. Create Discrete Job
WIP--&gt Discrete--&gt Discrete Jobs
Enter the Job number, Assembly, Class, Status, Quantities, and Dates

7. Perform. Miscellaneous TXN
Inventory--&gtTransactions--&gtMiscellaneous Transaction
Enter Miscellaneous receipt for component items into Inventory
 
8. Setup Employees
PO--&gtSetup Personnel--&gtEmployees
Define employees and link them to the applications users who enter the Move Transactions

9. Define Sourcing Rules
PO--&gt RFQ and Quotations--&gt Quptations
Define from which supplier to source the outside processing item

10. Perform. Move TXN
WIP--&gt Move Transactions--&gt Move Transactions
Perform. a WIP Move Transaction to generate a Purchasing Requisition
Move the assemblies into the Queue of an operation with an Outside processing Resource

11. Run Receipt Import
PO--&gt Reports Run--&gt Select Requisition Import
Enter Import Source as WIP and Initiate Approval After Req. Import

12. Autocreate PO
PO--&gt Autocreate
Set Action = 'Create' and Document Type = 'Standard PO'

13. Approve the PO
PO--&gt Purchase orders--&gt Purchase Orders
Under the Outside Processing button verify the Job number, sequence, department, and quantity  Click Approve

14. Receive the OSP Item
Purchasing--&gt Receiving--&gt Receipts
Receive the Outside processing item back to the Shopfloor

15. Verify Move TXN
WIP--&gt Move Transactions--&gt Pending Move Transaction

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