Let say I have a raw material in BO and it’s required on a WO. Later when receiving the stock from the vendor I want to avoid the put away in the warehouse and then have another request to pick this same item against the wo. I would rather do the po receipt and “deliver” the stock to the mfg department waiting for it to complete the work order.
Is it possible to use more than 5 decimal places in the qty line level field on transactions?
Is it possible to center an invoice on the adv PDF/HTML template?
How to update purchase order when item receipt is created or update
Analytics Workbook Calculated Measure % of grand total
Service schedule reporting
