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We encountered a glitch when receiving partial quantities:

  • Production Order Qty 10 with Qty 10 Subcontract Material
  • Purchase Order for Subcontract Matl Qty 10
  • Purchase Receipt for Subcontract Matl Qty 5 (Subcontract Matl is Lot/Serial tracked to preserve costing from a specific vendor to form the PN)
  • Move on Production Order Qty 5 (consumes backflushed Subcontract Matl Qty 5)
  • Production Receipt only capitalizes 1/2 of the Subcontract Matl cost into the finished good.  WIP balance is correct, though.

What do we have set up incorrectly?  Or is this a bug?

 

 

 

Clarification: WIP TOTAL is correct, not WIP Balance

@danielklumpp I would recommend creating a support ticket because I couldn't tell whether the calculations are correct without reviewing all related transactions. 
@andrestamour43  just wondering if you can provide any input with the provided information. 

I did submit a support case as well.  Thank you.

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