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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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