Production Planning - Outwork Tutorial

Overview

Production Planning assists organisations in managing all their production tasks. The Outwork Interface displays the status of all outsourced jobs.

These tutorials explain how to display and edit Outwork.

Navigation Example: Main Menu > Production > Production Planning > Menu (button) > Outwork

Table of Contents

Display a list of outwork.
Select the entries you want to change. Use Ctrl left click to select multiple entries.
Click Actions (button) > Batch Update.
Select Status next to Update.
Select a Status on the dropdown list.
Click Update (button).
Confirm the change on the popup.

Display a list of outwork entries.
Right-click an entry and select Open Transaction from the context menu. The source transaction (e.g. Work Order) is opened.
You can also right-click an entry and select Open Linked Transactions to display a list of transactions on the right of the screen.

ℹ️ If the option is not there, add a transaction type to the Transaction Setting: Production Planning > Transaction Used for Purchases.

Display a list of outwork entries.
Select all the applicable entries.
Click Actions (button) > Purchase Orders.
Confirm that you want to create the Purchase Orders.
If a transaction was successfully created for an entry, its number is filled in in the Last PO column.
The created transactions can be seen by right clicking an entry and selecting Open Last PO from the context menu.