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we accidentally posting route card for some production order, the error quantity filled by some number, and the operation completed is not ticked.
how to create correction for this case ?
I had create new route card and keyed error quantity with minus qty, but its not posted.
Have you tried resetting the status for the production order to created?
yes, seem like resetting status could reverse all related transaction.
I had retry to post with negative amount again and right now , succeeded.
still, thanks for your advice. gracias
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