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I'm wondering if there is a method to trigger a bom on receipt of a purchase order and how to configure a bill of materials for this.
We stock item A and B in site 1.
We order item C into site 2.
When item C is receipted we build a bom for item D in site 2 from items A and B in site 1 and item C from site 2.
Item A is a chemical solution.
Item B is a container
Item C is a filling charge.
Item D is the Bom of the above items
I wondered if there was a way to generate the bom on receipt of the purchase order across sires.
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