We have a part incorrectly assigned to a job but was only noticed after the Op was completed in the work Q. How do we remove from the job? Deleted the time & expense entry which “uncompleted” the OP and removed all materials from the job but getting a can’t delete as referefenced by a material transaction.
Our Ops are quantity only and parts are backflush.
When the labor transaction was entered it created a material issue transaction for the material. When you deleted the labor, that transaction was reversed using another (negative) material issue so you won’t be able to delete the material from the job. However, to keep it from backflushing when you enter labor again, you can go to the material record in the job and set the Qty per Parent to 0 and uncheck the backflush flag. The material will still be on the job but it won’t drive any demand nor will it be backflushed to the job.