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Hi team,
I am facing a challenge in returning a stock where as I have deliveries and I was able to create credit notes among the steps in returning the stock but I am facing an error as in below screenshot as soon as I select the delivery number so…
I need to come up with a way to consume containers (what our product is packaged in) when a work order is closed. I have thought keeping the current BOMs for the "master BOM" (bulk BOM if you will) for each product and then doing a second BOM that puts…
This is a very broad question because I'm continually amazed at how little I seem to know about this screen.
I need to gain an understanding of which are the hard numbers that come from stock transactions vs which are screen calculated numbers that…
