How does the WIP Cleared flag get cleared (box un-checked), when a
job is re-opened, and transactions are made against it?
Here's what happened:
1) Material issued to job
2) Labor reported to job
3) Job received into stock
4) Job completed and closed
5) WIP/Recon captured
*** Found that excess material was issued to job
6) Reopened Job
7) Returned material from job to stock
8) Reclosed job
9) Run WIP/Recon Report (not the capture)
The WIP Recon report still only shows the MFG-VAR from when the job
was closed the first time (step 4).
What needs to be done to clear the WIP Cleared flag from the job?
Thanks Calvin
job is re-opened, and transactions are made against it?
Here's what happened:
1) Material issued to job
2) Labor reported to job
3) Job received into stock
4) Job completed and closed
5) WIP/Recon captured
*** Found that excess material was issued to job
6) Reopened Job
7) Returned material from job to stock
8) Reclosed job
9) Run WIP/Recon Report (not the capture)
The WIP Recon report still only shows the MFG-VAR from when the job
was closed the first time (step 4).
What needs to be done to clear the WIP Cleared flag from the job?
Thanks Calvin