How to trasanct rejects and samples in work order
Hi ,
Would like you to help me with followng issues :
1.
Our finance does not want to include the samples of final product in its yeild however rest argues that sample taken after product is made has same value as any other product hence should be included. What is the best way out?
2.
How can we transact the rejected items (of work order) from our inventory?
3.
Currently we generate 11 work orders to make one product. This is because we have few intermediate products in process. Work orders are generated manually.This still seems a bit crazy and wonder if there is a way out to minimize it to maybe 2 or 3 max. or if we can auto create work orders?