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Hi @mardel , We can open each Planned Order from the Workbench then unmark the Firmed box. Did we receive any error message when doing so?
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Answer: Option B: Allow Purchase of Assembly Items
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Hi @Javier P. If your goal is to transfer inventory across different locations, it is expected that the item cost will be affected as well depending on the Costing Method used per Item Record and the time when you perform the transfer. With this, you may encounter mismatch on items cost as you mentioned that you will be…
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Hi @Dext3r , Please note that when we Purchase Assembly Items, Bill of Materials/Bill of Materials Revision is not needed as it is used on Work Order Transactions. It is a standard behavior that once you change the Purchase Order Form to Outsourced PO Form, the BOM and BOM Revision fields will be available but you can only…