Identifying Secondary Processing (SP) Items and Intro to Automated SP Workflow

This how-to video introduces the process of setting up and managing secondary processing (SP) workflows in 10X ERP. It explains how to create item components, automate work orders, and track SP items for improved visibility and workflow automation. The video highlights the initial steps in automating SP processes, with future improvements mentioned.

  • Identify the Item and Navigate to the Items > Main > Components Section
  • Tag the Item as an SP Item, which automatically enables the 'Automatic Work Order' Option
  • Add Components, Such as the Base Item and Processing Items (e.g., Teflon Coating)
  • Save and Publish the Item, Then Add it to a Sales Order
  • At Sales Order publishing, the Work Order is created and linked
  • Create the Build, and Track the Process via the Work Order Build, linking to POs and receiving Items to input cost back to the SP Item
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