carolg
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I Love EvoERP!
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I don't know whether a user or the DBA system created a problem. A quantity of 2 was issued to a work order for part # 2310192. The amt went through as a material issue of 2,310,192 to part # 2310192. The material issued screen (Mfg-JC-E) shows -2,310,192 issued at -0- cost so it didn't impact the total work order. I did a SM-J-C last night to reconcile inventory using B method. I always use the B method. So the BKICLOC file said 119,774 and EVO changed the BKICLOC amt to the transaction amt of -2,310,192. Now how do I fix it back to 119,774. I guess I could put through an adjustment using a -0- cost. Will that mess anything up?
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