I have material that was ordered to two jobs, but it was all received against one job. Too far back in hx to change the PO to order to stock; how do I uncouple the extra material from incorrect job and have it in free inventory?
Can you “unreceive” the target material? If the receipt wasn’t invoiced yet, you may be able to.
If not, you should be able to use “Return Material”… this should allow you to pull the material off the job and into inventory.
Then you can issue it from Inventory to the correct job.
Can’t unreceive it, it was already invoiced. The extra material wasn’t issued to the incorrect job, so I can’t return it. It’s just kind of … sitting out there.
I understand it was bought direct to the job, but I assumed you could still return it to inventory.
If not, perhaps “Job Receipt to Salvage”? Will add a SVG-STK transaction. Material will show in inventory. Cost of the salvaged part(s) is removed from the job cost.
will give that a try, thank you 
Hope it works! And welcome to the forum!!
