by ERP Manufacturing Team 

Mago.net allows to change the supplier joined with an external processing, but perhaps not everyone knows that… using Base Production you can modify the supplier indicated on the Manufacturing Order (MO) also at the moment of creation  of Subcontractor Order Generation.

Starting from data entry of Subcontractor Order is possible to load outsourced processing coming from one or more then one MO, using button Outsourced MO Steps.
Also if you selected a supplier in the Subcontractor Order is possible to load MO steps with different suppliers. By loading selected lines inside Subcontractor Order and saving it, the MO will be aligned and the new supplier will be set in the tab Steps.
Depending of the MO status, also inventory entries linked with it will be aligned with the right supplier in the Specificator field.

If you desire to understand in depth the topics here mentioned in order to improve your Mago.net usage, you can contact your local dealer. On the other hand, if you signed up a MLU/MSU service you can access on our website, in the specific area and follow the course Mago.net - NON EXISTING PAGESubcontracting (Basic Manufacturing).