Hi,
We recently implemented Acumatica and have identified a gap in our materials control process. We understand the transactional steps involved in PO receipts and issuing materials to production orders, but we're unclear on what should trigger the material issue/release process.
Specifically, we're trying to understand how a Materials Controller would know when newly received materials need to be issued to active production orders.
Is there a standard screen, inquiry, report, or Generic Inquiry that can be reviewed daily to identify:
- Materials that have been received into stock
- Open production orders requiring those materials
- Any material shortages or items awaiting issue
We're looking for a practical way for the Materials Controller to manage and prioritise material releases to production on a day-to-day basis.
Any guidance on the recommended Acumatica process would be greatly appreciated.
Thanks.