When creating an MO Receipt for a Manufacturing Order that has Outsourcing Purchase Orders, this Tweak will check that they have been received. If not, a warning will be presented to alert you that there are still open Purchase Orders.
Navigation: Tools >> Setup >> Manufacturing >> MFG PowerPack Setup
Mark the box next to “TWK: MO Receipt Outsourcing Warning”.
Click DONE on the MFG PowerPack Setup window. This Tweak will be active immediately for the current user. Other users will need to close GP, then log-in again to activate it.
Navigation: Transactions >> Manufacturing >> Manufacturing Orders >> MO Receipt Entry
After selecting the MO Number, this Tweak will check for outsourcing Purchase Orders which have not been received. If one exists, a warning will be presented, and if you choose not to continue the MO Number will be cleared and the Receipt canceled.