Purchases & Payables Setup

2022/03/12 • 1 min. to read

In the Purchases & Payables Setup a new group Subcontracting Production Orders has been added.

The following fields has been added:
Field	Description
Subcontracting Prod. Order Status	Specifies the status for the created Prod. Orders from the new report.
Synchronize Location Code between Prod. Order Line and Component	Specifies that components must be given the same location code as Prod. Order Lines.

For more information, see Working with the App.