My Client wants a scenario in NAV 5.0 where in there should be a material request form (Based on Production Order and BOM) from the Production Department and the Stores guy will issue the material against the Request? This will help him track the materials issued for the production order and the identification of pending request?
Please let me know whether its available
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The issuing then depends on who does it, as noname states, and would be done in the consumption journal.