I have been testing the subcontracting operation and I really like it. One thing I couldn’t figure out and wanted to know if there is something i am missing. I went through everything and left 250 pcs that have not come back from the subcontractor, but Epicor let us ship it without having it back. My concern is if we have this part before going out how do i stop our shipping from shipping it without the operation done?
BPM(s) are the answer…if you Job Receipt to Inventory before you ship then you need to stop this happening if there is an outstanding operation, if you Ship from the Job you would again need to stop this if an operation is incomplete…both instances should result in an error to the user @ Customer Shipment Entry
I always forget about that. I thought maybe there was something that I didn’t check or something. Thank you!
I have only done a couple BPM’s could you provide any guidance on it? I have been trying to figure it out.