I cannot for the life of me see how to adjust the contents of a WIP PCID. I am curious if anyone is able to make adjustments to these. We are also using a lot number for each report quantity. Adjust WIP does not work from what I can tell and Time and expense entry doesn’t work either, it gives no option for lot number.
is the status of your PCID WIPFG?
Because I have the same issue right now with WIPFG PCIDs and am trying to work through the issue with support.
I’ve been told to ‘fully’ close the job and try and remove the material, but I got an error on job closing that the job has parts in WIP in a PCID and it won’t let me close out the job. I’ll keep you updated with any progress I make with support, but you could also see if you could close the job or if you get a similar error.
This is really funny I am working through the same thing with them and have the exact same issue. Their proposed solution right now is to give me something to change the status but i haven’t gotten a fix. Ill keep you updated as well!