Hi Dawn
If 5* materials are externally procured, then why did you mark them as Phantom assembly
Have Proc type as F and DO NOT tick the "WIth Qty Str" check box in costing view
Follow this for all 5* materials
Br, Ajay M
Hi Dawn
If 5* materials are externally procured, then why did you mark them as Phantom assembly
Have Proc type as F and DO NOT tick the "WIth Qty Str" check box in costing view
Follow this for all 5* materials
Br, Ajay M