We cannot close work orders in a timely manner because of receiving
invoices from our subcontractors. The problem we are facing is when
we complete work orders at less than production quantity the
difference between the completion quantity and the production
quantity remains in WIP. This quantity remaining in WIP has masked
the need to generate a work order to cover remaining requirements.
Two questions. 1. How do other people handle this. 2. Is there a
field I can use in report builder to see what is in WIP.
Thanks
Chuck
invoices from our subcontractors. The problem we are facing is when
we complete work orders at less than production quantity the
difference between the completion quantity and the production
quantity remains in WIP. This quantity remaining in WIP has masked
the need to generate a work order to cover remaining requirements.
Two questions. 1. How do other people handle this. 2. Is there a
field I can use in report builder to see what is in WIP.
Thanks
Chuck