In Work Orders, is it normal when
Issue Method = Backflush
Auto-Material = Yes
To get the following message when issuing a completion transaction:
I understand the message, but we don't get this every time. I presume there is a step I am missing, or simply, even when Backflush and Auto Material is set, you still need to manually distribute?
Thanks
Sage 100c Advanced 2018 v6.00.10.0