This is not working as well. Summing it up with an actual example.
I had 3040 yards fabric. I created a BOM of 1:1 of undyed and dyed fabric because i dont know the shrinkage percentage nor does my supplier. Lets say it is 5% but its not accurate all the time.
Then stock is transferred to dye supplier.
I received 2861 yards after 20 days. I had to cancel the PO and amend BOM. I manually figured on paper the closest conversion percentage.
I then started BOM of 1 yards undyed in exchange with 0.941 yards dyed fabric.
Then posting PO, i ordered 2861 yards from dye supplier and my raw material supply quantity is automatically 3040.382 and I only have 3040 in my warehouse.
What a drag. BOM is of no use. If there were 7 to 8 digits after decimal I might do i right in BOM but this process is also time wasting.
Moreover, after sending any dye stock one dont know the exact percentage of shrinkage or excess. So one have to cancel/amend documents created months ago and disturbing the workflow.
Please help. New to ERPnext, so much to learn