How do you set up a subcontracting operation in Microsoft Navision?
Answer(s)
- Go to the routing operation you want to subcontract, place a check mark in thesubcontracting field and insert a vendor number on the line.
- Create a work center group for subcontracting and use work centers assigned to this workcenter group to perform the operation.
- Select a vendor number on a work center card and use this work center as a routing step.
- Go to the Scheduling tab on a machine center card, insert a vendor number in theSubcontractor No. filed and then use this machine center on the routing line.
Correct Answer
Select a vendor number on a work center card and use this work center as a routing step.