I have a work order that did not have the correct routing for one of the components. Now that I have created the correct routing, how do I update the existing work order standard cost to reflect the updated routing?
Thanks!
I have a work order that did not have the correct routing for one of the components. Now that I have created the correct routing, how do I update the existing work order standard cost to reflect the updated routing?
Thanks!
Hi Brian,
I see this question has been around for some time, you may have already resolved it or inquired else where to get the info you needed.
Please share any information you have discovered on this topic incase others experience the same issues.
If this is still an issue and you’d like assistance I suggest reaching out to your business partner or creating a support request for help.
Thanks
Brian,
If it is the provisional you can use this option located in the WO:
Regards,
*Community Hub is the new name for Sage City