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routing incorrect. inventory not relieved. how to correct.
Bob Fada, modified 3 Years ago.
routing incorrect. inventory not relieved. how to correct.
Post Date: 11/24/20 (Bronze, 2 Posts) Recent PostsWe're running 2016EE.
Raw material wasn't being relieved for the past four month due to an incorrect OP code in the routing.
Finance needs guidance to correct.
Material was consumed by discreet work orders for sure, and possibly repetative orders.
Where did the raw material cost go? material usage variance? material rate variance? someplace else?
Bob, Using the 3.21.2 Transaction History browse you should be able to find out which GL Account got charged for the mistake. It could be a Material Usage Variance or a Material Method Change variance. Then using the same browse create a record of what Components were not correctly consumed in the Work Orders. Then use Issues-Unplanned to remove the items from inventory and debit the GL Account that got charged with the Variance.
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