I think purchased(raw) type parts cannot have a structure and the purchase parts can.Sometimes when supplier material needs to be sent to the manufacturer, “purchased” typed parts can be defined for the parts that needs to be purchased with a structure consists of the supplier materials.
Also, check the state of the Sales lines, if it’s Invoiceable.
Without remembering much details, I think P-MRP (Project MRP) considers only demands and supply that are connected to project activities (that has project id and activity sequence). Otherwise most of the functionality is the same, I think.
Hi, You can use “On Hold” field in the “Work Tasks” overview page. If this field is not visible you can use the column chooser and add the field first. Kind Regards,Athulya
Hi,It doesn’t seems to be possible as the single primary key in the database table is only the ID of the site (contract). That means each site ID (alone) should be unique. Kind Regards,Athulya
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.