Changes to subcontract supplier and costs?

(Adam Szymanski) #1

We have many parts with a specific subcontract operation that need updating:

For the first set (operation code: HTHDNSUB), we need to change the supplier code from METGREEN to METDEPER. What is the easiest way to do this?

For the second set (operation code: SUBCYLGR), when the supplier is (ACME), we need to change the unit cost of that operation from $20 to $30. What is the easiest way to do this?

(Gil Violette) #2

You can either change the master routing (method), or edit the entry in Supplier Price List. Either should accomplish what you need.

I’d change the subcontractor supplier code on the method, and change the operation cost via supplier price list.

(Adam Szymanski) #3

When you say master routing method, what are you referring to? Within the actual part engineering workbench?

Thank you.

(Gil Violette) #4

Yes. We specify the subcontractor on all of our ops in the master routings. Should we change them after job launch, we edit the job on the fly. But, the default supplier is listed in the part master.