Related issues
When clicking split orders from Works Order Enquiry, I enter a qty to be reworked, tick reviewed for works order components', 'sales works orders and reserved serial numbers and click Split.
A message appears the the works order has be split e.g. 123.00 and 123.01
Any FAIRs, concessions or production permits will be left referencing the original works order. Do you want to print route cards for the original and new works orders?
I want the PO subcontract costs to automatically reference the new works order and not the original.
Solution
This functionality has been enhanced with the ability to split Purchase Order Material Cost when splitting a Works Order in FactoryMaster version 20.06. Please upgrade to this version or above.