Consider the following scenario in Inventory and Order Management in Microsoft Dynamics SL 2011:
- You create a new work order on the Work Order Entry (12.250.00) screen, and you add a component to the work order.
- You create a purchase order for the component that you added to the work order on the Purchase Orders (04.250.00) screen with a value in the Purchase For box of Goods for Project Inventory, and you enter in the Project box the work order ID that you created in step 1.
- You receive the purchase order by using the Receipt/Invoice Entry (04.010.00) screen.
- You issue the quantity for the component from the work order by using the Material Issues (12.400.00) screen.
- You review the inventory allocations for the component.