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    MRP & Supplier Schedules with Subcontacting Process

    Hi All, I have multiple routing with multiple PO and WO ID. MRP generating Planned Orders and Backflush is ok also but at the time of Schedule Upload from MRP, supplier schedule is not uploading. How we can use this in above said scenario. Thanks in Advance Manoj Kumar
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    Sales Order/Purchase Order Invoice/Material Reciept Lock after End/Expiry Date

    In QAD, After put the end date in Sales Order and Purchase Order, System is giving the Warnning not stoping the Invoicing/Material Reciept. How we can stock Invoicing/ Material Reciept after End Date. Thanks in Advance. Manoj Kumar manoj.kumar@trelleborg.com M. +91 9654090906
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