When entering batches GP is not populating a routing name. I have checked the bill of materials and item card for the item to make sure everything is correct and it is.
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When entering batches GP is not populating a routing name. I have checked the bill of materials and item card for the item to make sure everything is correct and it is.
*This post is locked for comments
are the Routings set as the Primary Routing??
I am not sure about what batches you are talking about?
Tami