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Apr 30, 2018 at 01:11 PM

Make to sales Orders

182 Views Last edit Apr 30, 2018 at 01:18 PM 2 rev

Hi there

We are just moving in to a Make to order scenario for some our products. We actually source from a supplier and do not manufacture ourselves but the principal remains

I have set the parameters up so that the creation of the sales order generates a pur requisition and when we create the purchase order then their is a link all the way from Sales order to PO. All that appears to be working fine, however, I am currently doing some testing and have come across a situation that I cant work out. Lets say for example we have placed the Po and this has arrived from the supplier and been receipted on to stock. I can see the stock reserved for the sales order as I would want it to be. Now since the goods have been delivered we have damaged one of the items so I now have to take the product off stock - Let us say 5 pieces were receipted, we have damaged one, therefore I am now one piece short to complete the sales order. How do I now generate a new Pur requisition for the item damaged? Does this have to be a manual process? Can this be an automated process?

Thanks for yout help