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Evo-ERP and DBA Classic >> Manufacturing >> REVERSING A CLOSED WORK ORDER
http://www.istechforum.com/YaBB.pl?num=1671050220

Message started by uds38 on 12/14/22 at 13:37:00

Title: REVERSING A CLOSED WORK ORDER
Post by uds38 on 12/14/22 at 13:37:00

I thought there was an easy way to reverse a closed work order but I've tried the steps in the DBA manual and it doesn't seem to work. We want to process a closed work order so that all the parts used on that work order go back into inventory, the item completed by that work order is deleted from inventory and the cost entries for the work order are reversed. We are on Classic DBA.

Title: Re: REVERSING A CLOSED WORK ORDER
Post by Dennis Wilkinson on 01/03/23 at 10:42:39

I do not know if you have figure out your problem yet, but to reverse a closed WO, you first need to go to WO-A and change the WO status to "R". Now, go to WO-I. Do not enter a date, but select the "Lookup" button lower left of screen. Find the WO you want to reverse, highlight and then double click. Now press "Enter" and you should be prompted to reverse the WO. Note, if you deleted the UOH for this assembly, this transaction will create a negative UOH. You will have to correct after reversing.

Once reversed, you can now go to WO-J and "Cancel" the WO. This will return all the material components back to stock and put any remaining labor to WIP Variance.

Let me know if any problem with this.