on 2024 Aug 13 6:06 AM
Dear all,
Need to details understanding on Production Order Option from
SAP Business One Main Menu, -> choose Administration -> System Initialization -> Document Settings Per Document tab, and in the Document field, select Production Order.
In the Use for components transactions: Component WIP Accounts and Parent Item WIP Accounts.
In the Posting Schemas for Manufacturing area, select the Accounting with Balance Sheet Accounts and Profit & Loss Accounts radio button.
Regards,
Nikunj
Request clarification before answering.
Please check below document:
Hope it helps.
Kind Regards
Nidhi Singh
SAP Business One Support
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