I am trying to use Assemble-to-Order BOM and have run into some problems:
1) Add an A-t-O BOM on a sales order with another line (item, resource, G/L), etc. When I "Ship" the order, the assembly is posted, a shipment is created but the system does not populate "Qty Shipped" and therefore I am unable to Invoice as it will say "Nothing to Post"
2) Partial shipments when an A-t-O BOM is on the order can result in duplicate shipping & invoicing of items that have already shipped/invoiced.
Steps to replicate
Can anyone help me with this or let me know if there is a configuration to look at?