Material/Operation is not on file or it has no pending purchase requirements. - Trying to ship to subcontract for 3rd operation to be done - we have more than job originally called for and ship in partials. Anyway to mark a subcontract OP not complete? It’s not letting me add this job to a subcontract PO - stating that ‘Material/Operation is not on file or it has no pending purchase requirements’. I’ve tried increasing the job qty but this op still appears complete and still receive the error.
Have you tried the job adjust screen?
Go to the subcontract tab.
That may have it.
I think that just adjusts what you received and adjusts the costs to the job?
That is where I found it - Thanks!