HI I am trying to understand what materials, I have in WIP ( or floor stock ), that have failed to backflush against a production order.
I have the listing of material sin our shop floor stock area and a list of open works orders ( production orders ), but nothing tangible to like the 2 together, we use CDI numbers in the system that I am hoping is a good join between them both, unless there is a standard report that would give me this information.
Thanks
Tony
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