I have 2 areas where my old brain isn’t quite getting it - please bear with me.
I have entered my raw materials into Inventory along with the manufactured goods. I have created 2 productions orders using the raw materials. There is one common raw material in both Production Orders - is there some way to summarise the raw materials required for both Production Orders?
Why does the Production Order automatically update the inventory on hand numbers when it is created. Production may run across several days (indeed up to a week) and during that time frame the Inventory on hand is incorrect. Would it not better to have the ability to mark them completed and then adjust inventory.
Any help gratefully received.