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Evo-ERP and DBA Classic >> Manufacturing >> Material Issues after the fact
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Message started by kerric on 01/07/04 at 07:06:22

Title: Material Issues after the fact
Post by kerric on 01/07/04 at 07:06:22

Hi there. In early December we had three jobs that our assistant invoiced without performing WO-I first. I discovered it while doing month-end balancing. There is a credit to Finished Goods with no offset entry. The Materials obviously did not issue. The work orders are no longer available for transactions.

How do I fix this?

Title: Re: Material Issues after the fact
Post by aricon on 01/07/04 at 10:14:34

You can still perform the issue. If the WO is closed, go to WO-A and manually change the status to R, undo Finish Production, issue the material, re-do Finish Production and close the WO.

This will post to your WO Variance account. You could then leave it there, or you could manually journal entry it over to the correct account(s).

Title: Re: Material Issues after the fact
Post by Karen Mason on 01/07/04 at 10:55:01

And, if the last cost for inventory is important to you, you'll need to update it in IN-K.