I am trying to discover if there is a way to flow down requirements for work orders, PO’s from sales orders, or perhaps by parts. Things like RoHS, ECCN, DPAS ratings, etc. that are requirements on a contract or sales PO that I would flow down to my vendor PO’s or other CETEC generated documentation (packing slip, COC, Etc.)
Is there a mechanism for contract flow downs like this in CETEC?
We can implement that via custom docs but that would be billable at our $250 an hour rate. We would need exactly which documents you need changed and exactly what function you want them to have.