I have just been looking at month end accounts and it seems that there are issues with closing works orders where currentky the process is to create "dummy invoices".

Having delved behind the system I found that 

allocate/ issue from completion warehouse on sage looked to be causing the problem when I checked the history of works orders causing the problems at month end.

It seems on certain stock a tick was not in this box in warehouse hierarchy and works order allocation section.

Can someone please explain the mechanics of this and the effect as it looks like where certain handful of stock on a bon works order doesn't have this box ticked it

1. Causes problems trying to close a works order at month end

2. It looks like it wasn't depleting stock correctly.

Can someone help me out on this with an explanation.

Thank you