I wasn't sure which category to post this on.
 
We built some equipment in July for a trade show.  When we do this, we process it as an order, but leave it in finished goods.  
 
The guys forgot to give us the info then and we still need to process it (issue materials, etc.) I have done three inventories since then, so how do I process this order without affecting inventory?  Do I Issue Materials (WO-G) manually instead of Entering Finished Production (WO-I)?  I'm unsure how to get it into Finished goods properly.

Thanks for your reply Lynn.  A question on shortages:  do you mean just the fact that our QOH was less than the amt. counted?  We only count steel on a monthly basis, so some parts were accounted for, some were not.  We count all type R semiannually.

Thank you very much.  Enjoy your day!