For the Production with Outside Processing process, can we partially receive stock items and have them show On-hand in the warehouse with the purchase order on Open status?
I’ve done all the steps as guided, but on step 10, when creating the Move transaction, the received stock items don’t show up on the warehouse (on-hand) until the purchase order status is changed to completed or closed. We would like to have the purchase order open and continue receiving items from the vendor until the order is fully received. Are there any settings/steps that I’m missing?
Thank you,
