vlaria
Active Member
Hello all,
I have encountered an ocasional error when closing a work order. We use superbackflush. Sometimes end items quantities get duplicated (two lines on F4111) whilst components only backflush once (as it should be). Some other times components get discounted from inventory whilst end items do not add to inventory (they do not appear on F4111).
Any help much appreciated
thanks
I have encountered an ocasional error when closing a work order. We use superbackflush. Sometimes end items quantities get duplicated (two lines on F4111) whilst components only backflush once (as it should be). Some other times components get discounted from inventory whilst end items do not add to inventory (they do not appear on F4111).
Any help much appreciated
thanks