Would there be a way to incorporate a “Work Order” interface from the Receiving Parts Page? example…
Right now, in order to capture time and provide receiving labor plans, we “receive the parts” into inventory, then create a Production Work Order to do the receiving inspection work… (/invoice/4707/view)
The issue with this method is that we don’t get to capture the vendor’s performance per your report (/vendor/93/grading).
Based on this example, in order to create a “work order” to perform the work on the parts, we have to “receive them into inventory first”, which bypasses the vendor performance grading tool…
I think it’d be nice to allow users to capture “labor plan”-like instructions, Inspection records & labor timekeeping during the Receiving parts page so that if parts fail, it can be “rejected” (in inspections as well as receiving parts page) and captured in the vendor’s performance Metrics screen…