For outsourcing a Manufacturing sequence, I need to be able to link to multiple purchase order items. i.e. a single outsourced sequence has both a service charge (per piece), and a setup charge (one per run.)
However, only the first item (the one added to the PO automatically) is linked to the MO. Is there a way to manually link multiple PO line items to a single MO sequence?
Any alternate solutions to get outsourced services into WIP would be appreciated as well!
Thanks.
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