I'm still a bit bothered about the lack of a logical flow between Sales and Purchase.
When i confirm a Sales Quote, it generates the respective MOs, but there are missing stock items that i need to buy from those MOs. Is there a way i can generate the missing stock items list for Purchase to buy these products?
The purchase department can go from MO to MO to see what products are missing, but i can have duplicate materials in different MOs, and i need to sum those, and it doesn't seem logical that i have to do it manually.
For example, i can have an MO with 5 wood panels missing, and Purchase will buy those. But i can have another MO with 8 wood panels missing from stock, thus, purchase needs to buy 5 + 8 wood panels.
Is there an easier way for purchase to see all the missing items related to a sale quote?
