In the Work Order module for one of our companies, we have the settings set to:
Work Order Issue Method: Backflush
Auto Generate Material Transactions: Yes
Auto Generate Labor Transactions: Yes
This has been working, but every now and then we get this message upon entering a completion transaction:
And sure enough in the auto-generated Material Transaction, nothing is auto allocated. I can go in and Manually Allocate, which I did for this case.
But I wanted to find out the "why" so we could avoid it for next time. Any thoughts will be appreciated. I can provide more background info if needed.
Sage 100c Advanced 2018 v6.00.10.0