Create Manufacturing/Purchase Orders together with Advances

You can also configure settings to automatically create manufacturing orders (M-orders) or manufacturing order suggestions (M-order suggestions) for each respective new customer order row that is saved on a customer order (C-order). You can wait to create a manufacturing or purchase order until the in advance invoice has been paid. This way you will avoid starting the manufacturing or purchasing material before the invoice has been paid.

When the customer order has been saved the following message appears regarding creating manufacturing orders or purchase orders. Select No or Cancel if you do not want to create a manufacturing or purchase order. Also change the customer order status to 0 = Preliminary.

Information message when creating manufacturing/purchase orders together with advances.

When in advance invoices are paid in the Register Incoming Payments, Incoming Payment List or Confirm Incoming Payments procedures a message appears informing you that the customer order status must be changed manually to 1 so that linked manufacturing/purchase orders can be created.

Message when in advance invoices are paid.