Hello! We are using GP for Make to Order items only. I've gone through the manuals but cannot figure out how to link POs for raw materials to an MO for a made item. My process so far:
- create sales order, backorder items (since they're all made to order)
- create MO during sales order entry
- regen MRP
- use Purchase Request Resolution to create raw material POs
- receive material against the open PO
When I check my MO, it shows a shortage of material AND shows that I have raw material on hand, but 0 allocated.
How will I know whether it is okay to start work on my MO unless I know that all of the raw materials have been received? We manufacture a lot of different finished goods with similar materials.
Thank you!
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