Hi all. Looking for some advice. We are setting up...
# accounting
m
Hi all. Looking for some advice. We are setting up the automated Intercompany module and have run into a little snag. Our main manufacturing facility has several kit type items. The other subsidiaries need to order these, but cannot put a kit on a PO. Any thoughts on how to get this to flow? Is there a way to make them assemblies but display components on the pick tickets only?
e
We ran into this issue as well, I will be curious if you find a solution. So far I have been told there is no solution. The only solution I could think of is to have a separate SKU and when that SKU is received an inventory adjustment is done automatically via script.