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Jan 11, 2023 at 01:28 PM

Adding a Non Stock Material Cost to PM Order Manually

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Hello all,

How can I inject a non-stock material cost into a PM order with purchase requisitition number that is created in a different PM order?

For example,

In PM Order A, I created a Purchase Requisitition (ie PR: 0001) and got Material A with quantity 5 pcs. But I consumed 3 of them and 2 are in my workshop for next day usage.

In PM Order B (next day), I'd like to use these remaining 2 materials. So is there a possibility to use the PR number (PR: 0001) of Material A and inject the cost of material to PM Order B with certain & correct quantity? (2 pcs not the entire 5 pcs in PR: 0001)

Your valuable help would be really appreciated.