I'm hoping that this feature/report exists and I'm just not finding it...
I want to use Work Orders for Special Orders. In a perfect world the process would go like this:
Create WO, Enter item(s) required. If the item does not exist in the database, use Item Code SO-DEPT SO-DEPT is a non-inventory item (I have created one for each Department). The cashier must enter the actual Make/Model in the description of SO-DEPT. Periodically, run Open Order reports to see what's what. For every SO-DEPT on an Open WO, department managers will create Items in the database then recall and modify said WOs with correct items and deleting SO-DEPT items.
Questions: Will items with 0 On Hand and >0 Comitted show up on POs generated 'based on re-order information' where Reorder Pt and Restock Level are both 0?
Can I generate an Open Orders report that will show me which items are already on POs and which aren't?
This second question is a big one. The Boss is very interested in seeing that report.
Thanks, Tom