Does anyone know what causes the Production Qty shown in the top of job entry to become mismatched with the value shown in the demand link tabs in the bottom?
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That is strange. What does the Demand Summary | List tab show?
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I can’t tell you what it used to say because I already fixed it. I’m assuming it would match the value in the detail. The only way I know how to fix it is to delete the demand link and then add it back in with the correct quantity. How it gets off I don’t know. I found 9 jobs that were like this which were created in the last 1-2 weeks. They are all firmed jobs so it is something that is happening after MRP creates the unfirmed job.
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Do you use Co-parts?
I was just curious if there was a Make to Order or Make To Job entries there. But honestly, I would have expected the 3 in the link and the 15 in the total with the difference made up from other demands. It is odd.
No, we do not.