HI,

I have noted that if you change routing for a BOM but a Work Order was already created, the work order doesn't see the change.

I noted that with some Backflushed Work Orders, the Backflushed totals matched the old routing not the new.

I just wanted to confirm that I am correct in this assumption, and to see if there was a way around this, other than deleting and recreating the Work Order

Sage 100c Advanced 2018 v6.00.10.0

Thank you