How do I Link Components to a partial MO Receipt Entry?

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Posted on by ab ac

105

Hi there,

We routinely Partially receive and bill MO's (ie we have an order for 50 and we finish and ship 12 and bill 12 with 38 left on the MO). When I try and allocate the material used (ie Link Components) to the partial receipt, I get an error message saying that I must enter all component serial and lot numbers before I can create links. How do I get around this?

And even when I go back and finish the order (ie receive the remaining 38) I get the same error message so, now I have cleared all 50 MO items but not been able to Link any Components?

Thanks in advance

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