We’re running into recurring issues on subcontracted purchase orders (with linked Released Production Orders) where our co-manufacturers are reporting incorrect consumption/output, and we only find out 4-6 weeks after the manufacturing run ends. We’ve been leaving the RPOs open until all inventory is picked up, but this sometimes happens up to 2 months after the production run ends and it’s affecting down the line costing/financial reports.
Once the Released Production Order is finished and moved to the Finished Production Order table, is there a way to reopen finished production orders and update what was produced/consumed? If not, are there better ways to adjust the inventory and make sure that the invoiced amount is correct (ie we’re invoicing the true amount not the original reported amount)? We're working on improving coman communication to reduce the frequency but will still need to resolve this every so often.