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May i kindly seek an advice how to make this report remainder as finished = 0?
Thank you in advace
What is the form name of the screenshot? What exactly are you trying to achieve?
Its in Production control > common > production orders > all production orders.
Instead of one production order PRO0001, which we have invoiced and finalized there are 2 more with the same PRO0001 no. they schould be removed. This is why i want to remove the report remainder as finished. I want to make it 1 instead of 2
Not sure, as I don't have an environment running where I can check this. You can try to start report as finished; set the quantity for how many you want to report (0 or 1) and then select "End Job". It should then forget about the remaining quantity after this update.
This is resolved, i just removed the good quantity of the open RAF journal. Thank you
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