Hello to everyone!
A detailed BOM is needed to our packing list.
I have create a product A. The product A is created from product B and C.
I created product BOM_A where I use products B and C on virtual tab of product BOM_A.
Then on tab Virtual Product of product A, i include the BOM_A.
on my invoice i used only product A.
But on shipment sheet (packing list) appears only product A.
How can I print the detailed list (with products B and C)?
(same if i use product BOM_A… only product BOM_A appear)
thanks in advance!
