Due to requirements we have from an outside-process contractor, we
sometimes combine the quantity for multiple jobs (where part-numbers are
the same and lots don't matter) into one PO line so the contractor will
run them as one batch. For example, if we have 3 lots of 25 each, we
create a PO tied to one of the jobs, but set the quantity on the PO to
75 pcs.
The problem I see with this is that when we receive the PO, the entire
combined quantity will appear on the sub-op for the one job. How can I
re-allocate the material back to the two other jobs?
Thanks.
--Ari
[Non-text portions of this message have been removed]
sometimes combine the quantity for multiple jobs (where part-numbers are
the same and lots don't matter) into one PO line so the contractor will
run them as one batch. For example, if we have 3 lots of 25 each, we
create a PO tied to one of the jobs, but set the quantity on the PO to
75 pcs.
The problem I see with this is that when we receive the PO, the entire
combined quantity will appear on the sub-op for the one job. How can I
re-allocate the material back to the two other jobs?
Thanks.
--Ari
[Non-text portions of this message have been removed]