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Microsoft Dynamics NAV (Archived)

Set Outstanding Quanity (base) to 0 after Finishing order

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Hi,

for most of the Production Orders we use more or less raw materials then the system calculate in 'Calculated Quantity to be Consumed'

After we Finish a Production Collection Order there is a possibility that we used more material then Calculate, or less. The Calculate Outstanding Qty will not be removed so it still looks like outstanding material that needs to be consumed or we need to buy more. 

Is there a possibility that when you Finish your Production Collection Order that all outstanding Consumption material can be set to 0. That will make sure that the Item Transaction of all items will be clean, otherwise it looks like there is still outstanding material. 

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