The Order Confirmation - Subcontract Window

In the upper portion of the window you can select Our order number and in the lower portion you will see a list including operation rows. If you have received an order confirmation as an XML file in an e-mail message from the subcontractor, you can also drag the order confirmation from the XML file and drop it in the window to load the order (included in the MONITOR-to-MONITOR feature).

In the upper portion of the window you can select/update the following:

• Confirmed - use this alternative if all order rows should be confirmed.
• Replan M-order - if you use this alternative, the Replan M-order will be activated for all operations in the list with a difference between Pl. finish and New del. per..
• Your order number - here you can see the supplier's order number. This will be saved to the operation.

In the operation rows shown in the lower portion of the window you can select/update the following:

• New unit cost - this will be saved to the operation.
• New setup cost - this will be saved to the operation.
• New delivery period - this will update the finish period on the operation. This will be shown in italic font if the date is later than the planned finish date, in order to clarify that the operation will be finished later than planned
• OK- use this to confirm the operation.
• Queue time - the time for the subcontract. This will be saved to the operation.
• I - instruction for the operation.
• - button used to link/see linked documents for an operation. (Only available if the supplement MONITOR Document Viewing is installed.)
• Replan M-order - reschedules the manufacturing operation for the subcontract in time as well as other operations on the manufacturing order (the same function as the selection Replan the entire order when an operation is rescheduled in the lead time chart). This can only be configured if there is a difference between the Pl. finish and New del. per., regardless of a negative or positive diff.

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