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Hi Forum, can any one shed any light on this problem. My client Created a Production Order which used a Routing with 4 operations. The 2nd and 3rd operations involved subcontractors. Using the Subcontractor worksheet, the Purchase Orders were created and completely posted and then the Production Order...
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Hi Forum, can any one shed any light on this problem. My client Created a Production Order which used a Routing with 4 operations. The 2nd and 3rd operations involved subcontractors. Using the Subcontractor worksheet, the Purchase Orders were created and completely posted and then the Production Order...
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The problem was caused by the fact that the work centres for the subcontractors have a Flushing Method of Backward. Change it to Manual and the values nolonger double up.
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The problem was caused by the fact that the work centres for the subcontractors have a Flushing Method of Backward. Change it to Manual and the values nolonger double up.