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Looking for any words of wisdom or experience in driving MPS from a different BOM, than MRP. All on the same site in the Requirements Parameters Settings. Goals: Allow Purchasing to have a ‘pure’ BOM from which to purchase from (BOM 1) Allow Production…

Hello SAGE ppl, We buy parts from vendor as 001 and that part for outside job and receive it as 002 - How can we account that in SAGE system? We are placing PO and receiving 001 part @ price X. Now we are placing PO and and receive the part 002 @…

We manufacture cosmetics and we use the Bill of Materials for all of our recipes. When we make a batch of product, the BOM takes the raw materials out of inventory. We have a small amount of make-to-stock inventory, and we also make to order. It would…

Items that we currently purchase are going to be "Discontinued" by the mfr. and we want to use up our inventory before we phase in the replacement part. How is this doable on MAS90?

Is there a way to get a report for a specific Item number BOM that explodes out all levels and shows what is on WO and on PO? It would be for a certain quantity of the upper assembly. It would have what's on order and what we have on hand, versus what…