Hi,
I have a small issue on order status. I have a production order for 10 and at operation 30 we scrapped 10 hence the order is balanced to 0 and should be closed off.
How can I achieve this? Looking at the status I have no indication that this order has a 0 balance. Normally when you have a production order for 10 and complete 10 it has a status DLV.
thanks
Adeel