My company placed an order a month ago for PCB assembly however, we have been waiting on a quotation for all this time. I have identified the parts that are still pending that Seeed has failed to acquire. We have a stock of the parts or have found local suppliers that have them available.
We need to complete this order for a client, what would you suggest I do? Is it possible to send our stock of parts to the seeed fusion manufacturer to complete our order? Should I replace the BOM of the order without those pending parts and have my team put them on themselves when they arrive? Some guidance would be great.
I’m asking not just seeed staff, but also anyone else that’s run into this problem - what did you do?