on 07-28-2015 10:21 AM
Hi Experts,
One of my client added issue component document wrongly,Is there any easy method to roll back the issue for production documents
Thanks in advance
Hi Bharathi,
Open Receipt from production document and click the return component button, which is in right side bottom corner. Now you will see list of Issued document and select the wrongly added document and added the receipt from production document . Now check the inventory posting list report.
Regards,
Balaji Sampath
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thank you experts for your solutions.
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Hi Bharathiraja.....
In receipt from Production , choose Production Receipt from Production
Opens the List of Production Orders displaying the production and disassembly orders.
To return components, double-click the relevant order, and in the displayed Select Items to Copy window, select the items to return.
Regards
Kennedy
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