Receive Outsourced PO

* To use this function, navigate from the Main Navigation screen,
* Click: [Warehouse] Icon > [Manufacturing] Tab >  [Receive Outsourced PO] button.
* The "Receive Outsourced PO" screen opens.

This opentaps page can be used "receive" the routing tasks of a Purchase Order that outsources some of your manufacturing routing tasks to a service provider. The screen is used to mark which of the service provider's line items on the PO (your outsourced routing tasks actually) have been finished by the vendor. This is equivalent to your receiving them, and therefore those outsourced tasks may be considered complete.

For much more detail on ways to process and use these outsourced tasks, please refer to Outsourcing Manufacturing.