We have a production order with an operation for service. The operation contains a non-stock item for the service.
When I click “create purchase order” I get this error.
Here is the non-stock service on the operation
Question
Error when purchasing service from production order
+2@ltussing what is the type on the item and do you have it set to “purchase”?
+2+2
Debbie Baldwin
Debbie,
Based on your image and one I grabbed from a video, I need 2 material lines. One that is “Ship To Vendor” and one that is “purchase” for a subcontract source.
I have been playing with this as time allowed all day.
ID KLB0011 is the material that was issued to this production order.
Material “Service” is the non-stock service item.
I am able to purchase the service. I can then do the vendor shipment. But it isn’t correct.
The outside process tab doesn’t show that it’s been sent out for service. When I created the vendor shipment it had suggested 2 lines. One was for the finished product that the production order is making which makes no sense. (I manually deleted that line from the vendor shipment)
Hi
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