Sincere apologies for the imprecise language. Where I wrote ‘purchase order’ I meant to write ‘purchase invoice’, and in fact that’s how I have the purchases recorded in the test case business, along with payments to the suppliers.
Manufacturing Business (2023-10-25).manager (108 KB)
EDIT: I’m able to upload now! The above test business should show the issue. The images below show the paid purchase invoices for components in purchase invoices, but then “insufficient quantity” for the production order, despite the fact that the inventory revaluation should have moved all the required components to Inventory on hand.
I’m really just trying to figure out the intended workflow going forward to get things purchased in a purchase invoice into inventory on hand, and then into a production order.
Thanks!