Hi All,
Our company manufacture one off large machines, so what we do is set up a master job (make to stock) and split the machine into 5 sub jobs (make to job). Before we ship the master job we do a job receipt to job on the 5 sub jobs to the master.
However we have come across an issue where we shipped the master job, but forgot to do a job receipt to job on 2 of the sub-jobs, so these 2 sub-jobs are still sitting in WIP.
We cannot un-ship the master job and put it back in to stock as this has already been invoiced.
Has anyone ever come across this? Is there a way to issue the sub-jobs to the master job after it has shipped?
Thank you in Advance!