After opening and releasing an MO our physical process is to retrieve the items on the Pick List from our stock room and physically move them to the assy line.
To account for this physical move we do a material transaction to move the site & bin location. However this method does not tie the actual quantities taken from the stockroom to the MO#.
It seems to me there should be a way to "issue" the material to the specific MO. I also can see a field in the PickList table labeled "Qty Issued". How does this field get populated?
The items on the Pick List are allocated when MO is Released but our team cannot see how to then "Issue" the actual items against that specific MO.
Thank you in advance for any assistance.
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