Subcontract operations get closed via the vendor receipt automatically if
the received qty is >= the subcontract operation qty. If the qty is less,
it will not get closed automatically, but you can still override this at
receipt entry by checking the "Issued Complete" check box on the receipt
line. Similarly, if you uncheck this when doing a receipt complete, it will
not close the job subcontract line.
If I were you I would go in thru job tracker and look at the required qty on
that subcontract operation. Then look at the vendor received qty and make
sure they match.
the received qty is >= the subcontract operation qty. If the qty is less,
it will not get closed automatically, but you can still override this at
receipt entry by checking the "Issued Complete" check box on the receipt
line. Similarly, if you uncheck this when doing a receipt complete, it will
not close the job subcontract line.
If I were you I would go in thru job tracker and look at the required qty on
that subcontract operation. Then look at the vendor received qty and make
sure they match.