Hi All,
I am very new to this and I wonder if you could help me with something.
I have created a BOM which contains an NLAG item as well as multiple Stock items. For Sub-contracting I want all the components to be displayed for QA purposes.
However when creating a Process Order I would like to exclude the Non-stock item.
Could anybody tell me if this is possible and if so, how can it be achieved.
Thanks in advance,
Micheal