Outsourced PO's - missing the ability to perform incoming inspections (like standard PO's)...

on Standard PO’s, we have a great workflow for incoming inspection of the product that is shipped to us.

On the outsource PO’s, there is no way to perform “receiving inspection” upon return of the outsourced part.

  1. this would allow us to capture vendor performance info.
  2. keep the same incoming /receiving work flow …

Is there a way to use the “receiving” process for outsourced POs?

This is a follow up from a 2021 post:

@regisphilbin

Thanks for reaching out! I will look into if there is a process for this and get back to you!

Thanks,

Cetec ERP Support

@regisphilbin

Here’s a tutorial that might be what you are looking for! For Support Ticket 10239 - Forum: Receiving with Outsource POs

It seems like this is what you need. Let me know if there’s anything else I can do to help!

Thanks,

Cetec ERP Support

Got it. I’m pretty sure that process addresses the issue we have. normally, our operators are just trained to “receive” using the link on the PO.

It would be nice if the same “Receive” link shows up on the Outsourced PO’s as it does on Standard PO’s. Is there a reason why the “Receive” link is left off the Outsourced PO? see below…

@regisphilbin

Engineering got back to me and this will be in the next release!

Let me know if you have questions.

Thanks,

Cetec ERP Support

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