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in a previous video i showed you how to create an outsourced bill material in this video weamp;#39;re going to walk through the workflow process of creating an outsourced purchase order you could also call it an outsourced work order or an outsourced bill of material on the purchase order screen so weamp;#39;ll create it and then weamp;#39;ll ship it off to the vendor and let the vendor manufacture it and then bring it back in so what weamp;#39;re gonna do is send uh two sleeves of a shirt or a bunch of sleeves like a hundred of each sleeve about a hundred torsos but the vendor is going to supply the collar and the sewing service so we got the the sleeves and the torso pre-cut weamp;#39;re going to ship it out to them we either cut it internally or purchased it this video is going to go over the process of us sending what we already have so we can see that the transfer order feature so before this will work thereamp;#39;s a little bit of setup required youamp;#39;ve got to creat
