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Default work order issue to 0

edited Nov 28, 2019 3:48PM in Accounting / ERP

I am trying to default all components to zero when I go to the work order issue. I only want to issue one component out of the 10 on the work order. I am going to be using backflush and assigned components per operation so i don't want to issue them all up front. The reason i need to issue one item up front is to get the serial numbers assigned to the work order and that needs to happen before the item starts on production.

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