Sales Order Entry with W/T Class

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We are getting Sage 100C Manufacturing (JobOps) set up and have run into an issue with some of my tests.  We have orders made up of Custom Made to Order Items, which we create a work ticket for via the Sales Order Line Entry.  We then have other items that we simply buy from our vendor and sell to our customers (no W/T needed).  It doesn't seem that these two types of line items work on the same Sales Order when a W/T Class is selected on the main tab.  

For the item that we would buy from our vendor and either combine with our make to order item, or drop ship, I am unable to select the Vendor for that item, and the Generate PO button is no longer available.

Is it possible to have W/T items and non-work ticket items in the same order?  Generating Drop Ship PO's for one line item, while manufacturing with a work ticket for other line items?

Thanks for any insight. . .

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  • 0

    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.

  • 0 in reply to JacquieP

    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?

  • 0 in reply to rnssales

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

  • 0 in reply to JacquieP

    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.

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  • 0 in reply to JacquieP

    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.

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