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HOW TO RETURN RELEASED OP QTY FROM PRODUCTION

  • 18 November 2021
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Say production ticket AM01 has two 2 ops, 10 and 20.. 

labor A  on his clock entry put in finish 5 pieces, and supervisor release the labor ticket.. therefor RM and overhead and labor all posted to GL.

one day later, it turns out that A actually only finish 4 pieces instead of 5 in op 10

how to correct this?

Z

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Best answer by vkumar 19 November 2021, 05:41

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Hi @zoeymuff 

You can create a Move transaction with negative quantity for Production order and Operation combination. It works fine for Non serialized/ Lot tracked items. 

 

 

 

Hope this helps.

Regards,

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Thank you so much! 

i did try it, i was getting an error message, asking me to input the receipt Nbr. thinking i was in the wrong place. 

I just tried it again, select the choice of receipt Nbr.  working perfectly well:  the receiver Nbr 001575 IS the trans number i tested to make correction ( since we are FIFO)

 

after i made return 1 from op 10, ( assuming operator counting error, not scrap), released it i check to make sure RM cost changed accordingly. i have a very simple BOM (1 OP, 1 RM ( RM is set to backflush)). cost of rm is $5 each and it is set up to backflush on BOM.

just want to confirm this: all i need to do is to release the move. i checked the events details and Journal batches, RM and WIP accounts are recorded upon releasing the move. In other words, i don’t need to manually return RM from this move? 

i also see other OVHD i set in BOM is journalized (reversed pro rata basis) upon releasing the move.

thank you, i just want to test it before we commit to Acumatica.

I will make correction with the labor entry as well and if you don’t mind. 

Zoey

 

 

 

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