Close job with open Subcontract

What is the recommended way to close out a job that has an open subcontract operation?

We have some parts that were sent out to get some work done, but UPS lost them. So we will never get an invoice from the supplier, so receiving them back in would cause an RNI to stay in the system.

Can we just complete/close the job as is? I want to make sure there is nothing on the financial side that will cause issues in the future.


You can close it as it is.It depends upon the costing method whether it will generate variance or not. Always you can close the job and run Inventory WIP Reconciliation Report to see financial impact by selecting the job.