when i create a works order with subcontractor operation and estimate/schedule it AX automatically creates a purchase order and creates a reference between works order and purchase order line.
Unfortunately in some cases subcontractor can delivered partly quantity on requested date and remaining quantity on later date. We then manually decrease quantity on “original” purchase order line and create another line with partly quantity and new confirmed delivery date. The problem is that new line doesn’t have reference to the works order (even if i do marking) and we are loosing traceability but also when updating Packing Slip we have to manually enter production journal bookings for the new line.
Ideally i would like to be able to split the quantity of the purchase order line but keep the reference on both “original” and new lines to the works order. Any ideaswill be much appreciated