We too use Job Ops with Sage 100 - all Sales orders do require a WT class and yes you should be able to sell all items on the order - it does not matter if  you open a work ticket or not. I would review your selection of WT class to make sure you did not enter a make to stock class.

Thank you for the reply. . .The main issue I'm having is that those items that do not have a work ticket associated with it - those that we will buy from a vendor - we can't assign a vendor to have the system generate the PO from the Sales Order like we do today - pre-Job Ops.  How do you handle items that need a PO generated to be bought or drop shipped?

Thank you for the reply. . .The main issue I'm having is that those items that do not have a work ticket associated with it - those that we will buy from a vendor - we can't assign a vendor to have the system generate the PO from the Sales Order like we do today - pre-Job Ops.  How do you handle items that need a PO generated to be bought or drop shipped?

Have you looked at the Component Exception Manager in the Job Ops Module?

I have looked at the Component Exception Manager but I can't pick the Sales Order or Vendor number from the screen.  Seems like it is work ticket or Inventory Item specific.  Also, if I can't select the Vendor in the Sales Order Line Entry, I'm not sure how the PO can be created.  Seems like we have to go back to the old method of manually creating PO's for drop ship items rather than them Auto Generating.

Now I fully understand your situation and you are correct - you would have to manually open a purchase order and add the SO number to the PO that you are opening for items that do not have a work ticket. If there is a work ticket then the CEM will link that PO to that item and WT #.

Thank you for your help!