vasuk
Member
We have a process where we need to 'break down' an assembly and return the component parts to stock.
We create a work order for a negative qty and attach the standard BOM as a parts list, 'issue' the materials (negative) and then complete the work order (negative), and run manufacturing accounting.
The cardex records the IM and IC transactions correctly all referencing the same GL batch, but the batch only contains the IM transactions. The IC transactions do not appear in the batch and so are not updated to GL. The batch balances fine with just the IM transactions and so posts without apparent problems, leaving integrity issues.
Anybody seen this before and if so any solutions or work arounds?
Thanks,
VASUK
Xe Update 4
We create a work order for a negative qty and attach the standard BOM as a parts list, 'issue' the materials (negative) and then complete the work order (negative), and run manufacturing accounting.
The cardex records the IM and IC transactions correctly all referencing the same GL batch, but the batch only contains the IM transactions. The IC transactions do not appear in the batch and so are not updated to GL. The batch balances fine with just the IM transactions and so posts without apparent problems, leaving integrity issues.
Anybody seen this before and if so any solutions or work arounds?
Thanks,
VASUK
Xe Update 4