Hi.
Using Production Orders with routing operations etc.
A customer places an order and sends an amount of free issue material for the operations to be performed on.
So, Product A is made from material B (Which is free issued without the need for a purchase order).
Do I still add the Material to the Production BOM and set it to manual flush ?
Basically, the warehouse needs to expect to receive material as 'goods in' for the Production order without raising a PO.
I think this is fairly common in manufacturing. What is the best way to do this in NAV 2013 ?
Thanks
Dave K.