Sub contracting in PO was working fine in version 13.0, but after update to 14.0 i am only able to add non stock items. Any item with maintain stock selected does not show up.
- Customize the Purchase Order look for Is Old Subcontracting Flow and uncheck the Hidden and the Read Only checkboxes.
- If the Purchase Order is subcontracting, check Is Old Subcontracting Flow.
Hi, Tried the option given but still the same result.
Is there any other method where i can create a subcontracting purchase order.
In version 14, for subcontracting the item should be non-maintain stock as per the manual but in subcontracting process on transferring the raw materials to supplier and receiving FG item from supplier will be the process.
I am also facing same issues, subcontracting items it should not be non stock item.