We have codes that we attach a BOM to - for example: a bottle of glue will have:
Bottle x 20g 1.0
Label 1.0
Bottle Cap Blue 1.0
Glue 0.02
A customer orders 50 glues and we put them on the sales order. Then, when we stock transfer to put 50, let's say, of this blue capped glue into stock, it takes each component on the BOM and 20g of the glue itself out of stock x 50. If you've made an error, and should have stock transferred red cap glue instead for example, then you have to take 50 out of stock of the blue capped glue and put all the components back into stock. Then you re-run the stock transfer on the correct code.
Just seems like a reverse of this process would be pretty easy for the system (Sage Line 50 Cloud) but a bit of a long winded way for the user if they have made an error to do it manually. I know other softwares can do this, so it'd be great if it was a thing on Sage.
Thanks [emoticon:c4563cd7d5574777a71c318021cbbcc8]
Guest
Just generally the stock system should allow for changes.