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Need advice with 2 flags in Production Receipts
We do not use Shop Orders.
Costing for sub assemblies is not being posted and materials are not
relieved.

If we remove the "Y" flag from:
"Affect Shop Order" and
"Check Shop Order"

Will this allow costing to work as you would think with sub assemblies?

How do you do it?
All suggestions appreciated.

--------------------Transaction Effect Maintenance screen shot
----------------
Item Last Trn Dte               Y                        Check Purch.
Order
Whs Last Tran Dte               Y                        Check Shop
Order                   Y
Affect Shop Order               Y                        Check Purch U/M

Aff P.O. Quantity                                        Location Level
Y
------------------------------------------------------------------------
-------

Mark Villa for:

Briggs Plumbing Products, Inc.
843-569-7887 ext 1104


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