We have an issue where our team processed a production Move transaction for the incorrect qty. Finished goods is now overstated and raw/pack understated. What is the best way to return and deconstruct some of that product to reduce our FG and increase the Raw/Packs?
+3Have you closed the Production Order? If not, you can create/release a move transaction for a negative quantity to pull the production item back out of inventory into the production order to make adjustments.
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That is typically what we have done in the past. What is the best way to clear the corresponding receipt and Return? Just bill them at an ext cost of 0 and let the expense/credit book to the P&L?
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