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Evo-ERP and DBA Classic >> Manufacturing >> WO-G Issue Material) Problem
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Message started by geo@jps on 08/23/05 at 09:03:29

Title: WO-G Issue Material) Problem
Post by geo@jps on 08/23/05 at 09:03:29

All,

One of our stockroom employees asks the following:

"In screen WO-G Issue Material I started to issue 5961 200000 for a qty of 92pcs but realized that it was the incorrect part number and arrowed back up to the Item number and entered in the correct part number 5961 220000.
I entered through and then went to screen WO-A Enter Work Orders to look at how the issue came out. I now have two lines on the work order and should
only have one. The correct one is 5961 220000 for 76pcs. The incorrect line is 5961 200000 for 92pcs. I look to see if this cause a negative on-hand balance but it don't do that either. How can this be fixed without
adding to the on-hand balance."

Thanks for any assistance,

George

Title: Re: WO-G Issue Material) Problem
Post by timgolds on 08/31/05 at 06:54:26

George,

This is just a guess but it sounds like it placed the item on the WO BOM before asking if it should do this. You can go into WO-K-B and delete that line item so it doesn't show any allocation in IN-A. Or you could just leave it as the WO BOM doesn't effect the parent part BOM unless you roll it.

Hope it helps,

Tim