Has anyone figured out a more efficient way to purchase Inventory (stock item) for a Work Order?
Currently in SL 2018, the process is to receive the PO item into inventory then issue it to a work order.
Our client currently purchases 50% of Inventory directly for a work order and would like to make the receipt process more efficient by having the PO receipt fulfill a component requirement on a work order.
The process described above could possibly work the same way PO to SO works.