This is displayed because I unchecked the box that says “Only suggested items”.It says the “source” is none. Which I suspect is the problem. However, I have a source everywhere I can find.Below us from Stock Items screenBelow is stock item screen
It is my understanding that if you are using Replenishment instead of MRP for purchased items, that the replenishment process does not see production orders as demand.Is this correct?Is this correct for both planned and released production orders?
Hi All,I am pretty sure I am just missing something but does anyone know how I can add a second lot number to Production maintenance? When I add a second line and save, it moves all the qty to the first lot number.
How do you record scap qty when using MDC and the scanning screens for MFG?We don’t see anywhere to enter a scrap QTY.Example:Produciton order was for 10We made 7 good ones and 3 bad ones(Scrap).Where do I enter the bad (scrap) qty?Thanks!
Hi Everyone, Will MRP always select the default vendor when creating purchase orders? Or will MRP recommend an alternate vendor (with a shorter lead time) if the preferred vendor’s lead time will not be quick enough for a Production Order/Sales Order.
Hello, is there a way to tie or create (new) way to tie materials to a BOM or TOP LEVEL ? we currently have a list of materials but no way of knowing what BOM they are tied to or ‘Where used’
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