Proposal to include Contract Manufacturing Report & Add on BOM in Purchase order to show USED instead of IN
The report should include the following:
- how much was used in a certain PO
- Track by PO received vs consumed in production
- Report based on products that have used add-on BOMs
- Report Addon BOM by parent product and time.
- report add-on BOM for Open Purchase orders
and In Purchase order in Cin7 using ADD -On BOM should show USED under Stock Available transactions
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At the moment there is no reporting in Cin7 for contract manufacturing. This would be a huge help!
We also find it challenging to have an Open PO with our contract manufacturer and the finished goods BOM components show on the SOH report an “Incoming” instead of allocating it out or showing it as a negative.
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