There should be a function to

1. Run assemblies for all MI's run into negative

2. Raise a PO for all child components where
a. There is not enough Component qty on hand to run a bill
b. Where the Child item qty has run into negative

2. Run assemblies for MI's by Sales shipment and have the assembly button on the shipment screen, allocatting the Sales Order number onto the Assembly reference field

by: John W. | over a year ago | Operations Management