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?
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
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.
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?