When reporting as finished we need to tab through each line for the produced quantity to populate before we post, this is time consuming, and all we really need to do is look for anything that jumps out as an error or typo – we want the RAF quantities to auto populate and only adjust something if we notice that it is in error before we post.
Any solutions to this problem that anyone could suggest?
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Are you RAF on batch? As standard if you update a works order it will suggest the RAF quantity so I am not sure where you are processing this.
Do you start your Production orders with quantity?
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