Job Receipt to Job - Over Receipt

Epicor ERP 10
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1

Hi

One of the operators has done a job receipt to job transaction where the production quantity was for 21 but the receipt quantity was 441. This has done two transactions:

  1. MFG - WIP
  2. WIP - MFG

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What is the best way to reverse the transactions? I did a job adjustment and posted a -420 on the parent job J107881 but that has posted a negative adjustment at 0 cost, and I can’t figure out what to do with the job J107906 where the over receipt happened.

2

Enter a Job Receipt to Job using -420 as the quantity. Epicor allows this for Job Receipt to Inventory so it should work the same for Job to Job.

You will need to undo your Job Adjustment you entered.

1 Like
3

Legend, worked like a charm. Thanks!