Reversing backflushing of material

Hi all,

Is it possible to undo the backflushing of material. We completed a job, the materials backflushed but we’ve since realised there was an incorrect part on the BOM. Is the only way to correct this via a quantity adjustment?

Any help much appreciated,

Jonathan

You can use the Return Material screen under Inventory Management/General Operations. Put in the job and the material and quantity and return it from the job back to inventory

It can be done thru Inventory Management->Return Material.

Vinay Kamboj

Hi,

Thanks for the reply. To issue the correct material, could I open the job, issue material and then close job?

Jonathan

In addition to Return Material that others have mentioned.
Depending on how the materials were backflushed, you may be able to reverse job/op transactions and the related backflushing will also reversed.

Whenever I use this route to make corrections, I always verify every step on a Test system before attempting in Live. I also check with the accounting dept. & defer to any preferences they might have.

You can do that. However, if you have received the finished goods to stock or already shipped, that will have to be reversed first to avoid variances.

Vinay Kamboj

Thanks for the help guys, useful information.

How Can you reverse job receipt to job transaction?
I understood that job receipt to inventory can be done via -ve qty. but struggle with Job receipt to job… any idea?