Distinguish Production Order between Purchase Invoice and Receipt of Goods

There is already a topic in the ideas category concerning insufficient quantities on production orders: Production order issue when material is insufficient. The length and broad participation in that thread shows this topic is much more complex than you perhaps realize.

There is another thread in ideas on zero (or low) quantity warnings: Inventory zero warning. It’s length also suggests there is much to think about.

Suffice it to say that attention to the other ideas would be required before yours could be addressed. And by then it might not even be necessary.

As I am posting this, I see that @eko posted similar replies while I was typing and looking up references.

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