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?
Userlevel 7
+3
Have 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.
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?
Userlevel 7
Hi
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