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What is the best way to receive excess raw materials returned?

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Posted on by RH 162
In BC, what's the best way for this?

From research it would appear we could do process it on the production journal as a negative entry or as an item journal entry.
However, based on my previous entry into an item journal we're still having to balance that out because there was no entry to the Inventory GL.

Also when doing item journal there's no vendor attached to these entries so how would we know that these raw materials are returned from what vendor?
(Besides LOT# or SERIAL# I suppose. )
 
We might have to have random kgs of material returned. Ideally I would like to factor this returned amount into the cost so we know the unit cost used less and somehow I'd spread this returned amount throughout the orders.. meaning 5kg reduced cost since returned, etc.
 
Thanks in advance all!
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Business Central
  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 7,367 Super User 2024 Season 2 on at
    What is the best way to receive excess raw materials returned?
    Here is a previous discussion for your reference
     
     
     
     
  • gdrenteria Profile Picture
    gdrenteria 10,870 Most Valuable Professional on at
    What is the best way to receive excess raw materials returned?
    hi
    I hope this can help you
    Best
    GR

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