Hello,
I need to know what the Type of Transaction means: removed from work in progress at closing and what happens in GP when performing this action, both in Inventories and in Accounting.
Thanks!
*This post is locked for comments
are you saying the FG Product did not post??
or are you trying to find the Serial #
serial Number trace in Inventory >Serial Number Trace should find it
in the MO Activity...highlight the Finished Goods Post and drill in (double click)...Use the GO TO drop down> Serial Number and it will tell you what serial # was posted
for products.
FG Products or components?
I mean products that have tracking by serial number.
not understanding "series"
there is a MO Activity screen in the Manufacturing>Inquiry
that may help?/
thanks for your answer, in this case the closing delete two series, how can I know what happened?
depending on your process...when a MO is released and the components are eithr issued or backflush...they move into WIP ( work in progress) once the MO is closed it moves all the components from WIP to COGs (cost of goods sold) and posts the FG item to Inventory...
that's how our system works
Tami
#1
Almas Mahfooz
3
User Group Leader
Share
Report
All responses (
Answers (
