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If I am understanding this all correctly - the MOP/POP link is only functional for those PO's created for outsourcing. Does anyone know if there is a solution available so that buy items purchased can be reserved for the MO they were purchased for - providing full linking/inquiry capability including a report at receiving indicating which MO the received items are reserved for?
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Heather,
Out of the box, I think the best functional fit woud be Job Link Maintenance. You can link MOs to Receipts or even AP Transactions there. Manufacturing >> Transactions >> Job Costing >> Job Link Maintenance.
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