We have been seeing significant manufacturing variances due to material issues coming after job receipt to inventory. This has been a problem since we do not have a shop manager due to cuts in headcount to make sure material is available for back flush before the next operation is complete. Is there any way in the system to set up a “check” to make sure all material is issued before the system would do an automatic receipt to job? Or is the only work around to turn of auto receipt and just review from there? Obviously, looking for a time-saving measure. Any input is appreciated. Thanks.
We wrote BPMs to enforce this. Nothing out of the box for it.
You will have to create a BPM to check. The forum here has many suggestions/examples of the same.
Vinay Kamboj