ISTech Support Forum - Material Issues after the fact

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Material Issues after the fact (Read 552 times)

kerric Member I love YaBB 1G - SP1! Posts: 98	Material Issues after the fact 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?
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aricon

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Re: Material Issues after the fact
Reply #1 - 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).

Sincerely,

Lorne Rogers
President
Aria Consulting & Implementers Ltd.
Phone: (780) 471-1430
Fax: (780) 471-4918
E-mail: lrogers@ariaconsulting.net

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Karen Mason Active Member Ain't life grand!?! Posts: 728 Gender:	Re: Material Issues after the fact Reply #2 - 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.
Back to top	Karen Mason, Vice President Bula Forge & Machine, Inc. 1-60# forgings, machining, & assembly Cleveland, OH Tel:216-252-7600 Fax:216-252-7601 www.bulaforge.com EVO-ERP 09/16/09 SP2 IP Logged

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ISTech Support Forum › Evo-ERP and DBA Classic › Manufacturing

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