Outsourced Product / Production Workflow
Under ConsiderationWhen an item is ordered - for product that are decorated off-site, there is no option to SKIP the production workflow
EG. A sublimated table cloth is ordered
it went through the artwork approval, a PO is made and sent with the artwork to the supplier
that production does not skip the production workflow, so when it is received and invoiced
the status still has "in production"
can there be an option to click on - OUTSOURCE PRODUCTION, then it can ship that step
Once it is received, it can be considered done (ready to ship/pickup)
we are backtracking items from our outsourced partners, otherwise the production board keeps growing for items that do not need to be decorated in-house
Not sure if that is a function to add to the Purchase Order or to the item Line (like PO, attachments, notes etc)
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We currently just mark them as produced when we order the product, but an option to skip this step would be appreciated. There is an option to skip the purchase order at the product level if you create custom items.
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