Hi all,
I am using NAV 2008. When the Prod. Order created on Job Planning Lines (Job # A) gets posted and finished, the Item will go to Quantity on Hand. These quantity are not reserved for Job #A. So, basically, Job #B, #C…… or Sales Order is able to "steal" these quantity if we do not consume them for the Job #A.
Is there anyway we can reserve these quantity for the original Job? Another similar question is: why NAV does not have "Quantity on Job Planning Lines" as a demand on the Item card, just like Qty. on SO or Qty. on component lines ?
Thank you.