It is my understanding that when I issue a Work Order to fill a specific Sales Order, the quantity made for that order should show as being made for inventory and then sent out for the sales order when it is invoiced.
If this is correct, it is not happening all the time and I am not sure what I should look for.
Any suggestions?
Thanks
If this is correct, it is not happening all the time and I am not sure what I should look for.
Any suggestions?
Thanks