Hello everyone,
Is there a way to calculate the wastage of the Manufacturing Order.
The scenario is (only for outsourcing MO) like that ,
If I have create the MO of 100 Kg. enter the 98 Kg receipt entry and Close the the MO. Then the remaining 2 Kg Qty show as a wastage. and charge the 2 Kg cost to vendor.
Thanks
*This post is locked for comments
I have the same question (0)