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
Hi
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,
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
IAMGE 1
What would the method be if the item was serialised? The Help seems to think it should work
https://help-2022r1.acumatica.com/Help?ScreenId=ShowWiki&pageid=ed311f5b-9773-489a-bb74-71ba5df9d97b
However unable to and it gives an error on the negative move.
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