Previously when issuing materials using WO-G it would allow the materials to go negative and just give me a prompt and a report.  
Now for some reason, WO-G selectively chooses which items to issue even if I leave the issue qty blank, and select 'Y' for kit issue. From my understanding, this should be issuing 100% of the materials on the WOBOM even if they go negative on hand.  
How do I change my settings to allow it to do that again. I'm afraid to know how many orders I've released with materials not being issued.
Using EVO-Erp Build 10/25/10, IS Tech update 10/11/10 SP1
I did see SD-Q, under MFG/processing tab the option to 'Control over issues in WO-G' but I had that set to 'N'. Is that correct for what I want? Help.
-Mike